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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : CAR LOC MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | CAR LOC MAT |
| Siren | 848263901 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20422 |
| Management number | 2019B01627 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 5 000.00 | 45 000.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 5 000.00 | 45 000.00 | 50 000.00 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 7 137.00 | 7 137.00 | 7 137.00 | |
110 Total Assets | 57 137.00 | 5 000.00 | 52 137.00 | 57 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 952.00 | |||
142 Total Equity - Total I | 13 952.00 | |||
166 Suppliers and related accounts | 36 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 2 185.00 | |||
176 Total debts | 38 185.00 | |||
180 Liabilities Total | 52 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 966.00 | 57 966.00 | ||
232 Total operating income excluding VAT | 57 966.00 | 57 966.00 | ||
242 Other external expenses | 48 407.00 | 48 407.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 54 014.00 | 54 014.00 | ||
270 Operating profit | 3 952.00 | 3 952.00 | ||
310 Profit or loss | 3 952.00 | 3 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 492.00 | 9 492.00 | ||
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