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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : R&L CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | R&L CARS |
| Siren | 883638884 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35304 |
| Management number | 2020B04151 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 386.00 | 386.00 | 386.00 | |
110 Total Assets | 386.00 | 386.00 | 386.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -119.00 | |||
142 Total Equity - Total I | 381.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 5.00 | |||
180 Liabilities Total | 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 125.00 | 2 125.00 | ||
232 Total operating income excluding VAT | 2 125.00 | 2 125.00 | ||
242 Other external expenses | 2 244.00 | 2 244.00 | ||
264 Total operating expenses | 2 244.00 | 2 244.00 | ||
270 Operating profit | -119.00 | -119.00 | ||
310 Profit or loss | -119.00 | -119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 425.00 | 425.00 | ||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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