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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : CAR WAY PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | CAR WAY PRIVILEGE |
| Siren | 823953641 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18243 |
| Management number | 2016B06474 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 734.00 | 13 632.00 | 50 102.00 | 63 734.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 64 234.00 | 13 632.00 | 50 602.00 | 64 234.00 |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 10 284.00 | 10 284.00 | 10 284.00 | |
096 Total Current Assets + Prepaid Expenses | 11 546.00 | 11 546.00 | 11 546.00 | |
110 Total Assets | 75 780.00 | 13 632.00 | 62 149.00 | 75 780.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | -1 950.00 | |||
136 Profit for the Year | -4 806.00 | |||
142 Total Equity - Total I | 6 444.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 222.00 | |||
172 Other debts | 55 254.00 | |||
176 Total debts | 55 704.00 | |||
180 Liabilities Total | 62 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 075.00 | 14 075.00 | ||
226 Operating subsidies received | 14 336.00 | 14 336.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 413.00 | 28 413.00 | ||
242 Other external expenses | 15 236.00 | 15 236.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 3 224.00 | 3 224.00 | ||
252 Social security contributions | 1 051.00 | 1 051.00 | ||
254 Depreciation and amortization | 12 891.00 | 12 891.00 | ||
264 Total operating expenses | 32 690.00 | 32 690.00 | ||
270 Operating profit | -4 278.00 | -4 278.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | -4 806.00 | -4 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 173.00 | 34 173.00 | ||
490 Total Fixed Assets (Gross Value) | 30 061.00 | 30 061.00 | ||
492 Total Fixed Assets (Increases) | 34 173.00 | 34 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 408.00 | 1 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 585.00 | 1 585.00 | ||
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