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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : FUN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2016-12-31 | Simplified |
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | FUN CAR |
| Siren | 421606229 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007492 |
| Management number | 1998B00901 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 947.00 | 97 077.00 | 15 870.00 | 112 947.00 |
040 Financial Assets | 29 158.00 | 29 158.00 | 29 158.00 | |
044 Total Fixed Assets | 142 105.00 | 97 077.00 | 45 028.00 | 142 105.00 |
084 Cash | 18 399.00 | 18 399.00 | 18 399.00 | |
096 Total Current Assets + Prepaid Expenses | 18 399.00 | 18 399.00 | 18 399.00 | |
110 Total Assets | 160 504.00 | 97 077.00 | 63 427.00 | 160 504.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 768.00 | |||
134 Retained Earnings | 13 437.00 | |||
136 Profit for the Year | 9 025.00 | |||
142 Total Equity - Total I | 38 475.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 8 832.00 | |||
172 Other debts | 11 121.00 | |||
176 Total debts | 19 953.00 | |||
180 Liabilities Total | 63 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 170.00 | 135 170.00 | ||
232 Total operating income excluding VAT | 135 170.00 | 135 170.00 | ||
242 Other external expenses | 96 817.00 | 96 817.00 | ||
244 Taxes, duties and similar payments | 4 467.00 | 4 467.00 | ||
250 Staff compensation | 46 843.00 | 46 843.00 | ||
252 Social security contributions | 2 067.00 | 2 067.00 | ||
254 Depreciation and amortization | 5 470.00 | 5 470.00 | ||
262 Other expenses | 3 030.00 | 3 030.00 | ||
264 Total operating expenses | 158 694.00 | 158 694.00 | ||
270 Operating profit | -23 524.00 | -23 524.00 | ||
290 Exceptional income | 36 104.00 | 36 104.00 | ||
300 Exceptional expenses | 3 555.00 | 3 555.00 | ||
310 Profit or loss | 9 025.00 | 9 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 750.00 | 17 750.00 | ||
482 INCREASES Financial Assets | 2 560.00 | 2 560.00 | ||
490 Total Fixed Assets (Gross Value) | 134 767.00 | 134 767.00 | ||
492 Total Fixed Assets (Increases) | 20 310.00 | 20 310.00 | ||
494 Total Fixed Assets (Decreases) | 12 972.00 | 12 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 489.00 | 11 489.00 | ||
378 Amount of deductible VAT on goods and services | 4 935.00 | 4 935.00 | ||
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