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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SABA ANYWAY CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | SABA ANYWAY CARS |
| Siren | 833958309 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44602 |
| Management number | 2017B11914 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 39 592.00 | 16 496.00 | 23 096.00 | 39 592.00 |
044 Total Fixed Assets | 40 345.00 | 16 496.00 | 23 849.00 | 40 345.00 |
072 Receivables – Other | 3 359.00 | 3 359.00 | 3 359.00 | |
084 Cash | 17 000.00 | 17 000.00 | 17 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 359.00 | 20 359.00 | 20 359.00 | |
110 Total Assets | 60 704.00 | 16 496.00 | 44 208.00 | 60 704.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2 817.00 | |||
136 Profit for the Year | 7 647.00 | |||
142 Total Equity - Total I | 11 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 775.00 | |||
172 Other debts | 32 244.00 | |||
176 Total debts | 32 244.00 | |||
180 Liabilities Total | 44 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 269.00 | 31 269.00 | ||
226 Operating subsidies received | 12 700.00 | 12 700.00 | ||
232 Total operating income excluding VAT | 43 969.00 | 43 969.00 | ||
242 Other external expenses | 31 129.00 | 31 129.00 | ||
244 Taxes, duties and similar payments | 3 470.00 | 3 470.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 35 847.00 | 35 847.00 | ||
270 Operating profit | 8 122.00 | 8 122.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
310 Profit or loss | 7 647.00 | 7 647.00 | ||
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