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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CAR SERVICE KISSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | CAR SERVICE KISSI |
| Siren | 821930013 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33975 |
| Management number | 2018B03331 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 649.00 | 10 386.00 | 2 263.00 | 12 649.00 |
044 Total Fixed Assets | 12 649.00 | 10 386.00 | 2 263.00 | 12 649.00 |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
096 Total Current Assets + Prepaid Expenses | 13 710.00 | 13 710.00 | 13 710.00 | |
110 Total Assets | 26 359.00 | 10 386.00 | 15 973.00 | 26 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 701.00 | |||
136 Profit for the Year | -9 395.00 | |||
142 Total Equity - Total I | -694.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 512.00 | |||
172 Other debts | 15 261.00 | |||
176 Total debts | 16 667.00 | |||
180 Liabilities Total | 15 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
230 Other income | 17 665.00 | 17 665.00 | ||
232 Total operating income excluding VAT | 23 365.00 | 23 365.00 | ||
242 Other external expenses | 8 733.00 | 8 733.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 15 265.00 | 15 265.00 | ||
252 Social security contributions | 612.00 | 612.00 | ||
254 Depreciation and amortization | 6 438.00 | 6 438.00 | ||
264 Total operating expenses | 31 081.00 | 31 081.00 | ||
270 Operating profit | -7 716.00 | -7 716.00 | ||
294 Financial expenses | 1 679.00 | 1 679.00 | ||
310 Profit or loss | -9 395.00 | -9 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 649.00 | 12 649.00 | ||
492 Total Fixed Assets (Increases) | 12 649.00 | 12 649.00 | ||
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