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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : CARPOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| Name | CARPOOL |
| Siren | 830133369 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 30286 |
| Management number | 2017B05576 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 650.00 | 3 384.00 | 7 266.00 | 10 650.00 |
044 Total Fixed Assets | 10 650.00 | 3 384.00 | 7 266.00 | 10 650.00 |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 13 706.00 | 13 706.00 | 13 706.00 | |
096 Total Current Assets + Prepaid Expenses | 14 336.00 | 14 336.00 | 14 336.00 | |
110 Total Assets | 24 986.00 | 3 384.00 | 21 602.00 | 24 986.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 040.00 | |||
136 Profit for the Year | 2 106.00 | |||
142 Total Equity - Total I | 566.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 512.00 | |||
172 Other debts | 20 676.00 | |||
176 Total debts | 21 036.00 | |||
180 Liabilities Total | 21 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 586.00 | 29 586.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 29 586.00 | 29 586.00 | ||
242 Other external expenses | 24 782.00 | 24 782.00 | ||
254 Depreciation and amortization | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 26 912.00 | 26 912.00 | ||
270 Operating profit | 2 674.00 | 2 674.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
310 Profit or loss | 2 106.00 | 2 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 650.00 | 10 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 959.00 | 2 959.00 | ||
378 Amount of deductible VAT on goods and services | 2 795.00 | 2 795.00 | ||
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