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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : L.A CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-09-30 | Simplified |
| 2022-02-21 | Public | 2020-09-30 | Simplified |
| Name | L.A CAR |
| Siren | 840797302 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 2882 |
| Management number | 2018B06445 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 667.00 | 14 622.00 | 39 045.00 | 53 667.00 |
044 Total Fixed Assets | 53 667.00 | 14 622.00 | 39 045.00 | 53 667.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 057.00 | 2 057.00 | 2 057.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
110 Total Assets | 55 887.00 | 14 622.00 | 41 265.00 | 55 887.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 847.00 | |||
136 Profit for the Year | -4 826.00 | |||
142 Total Equity - Total I | 15 221.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 25 324.00 | |||
176 Total debts | 26 044.00 | |||
180 Liabilities Total | 41 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 333.00 | 30 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 334.00 | 30 334.00 | ||
242 Other external expenses | 17 729.00 | 17 729.00 | ||
24A (including real estate leasing) | 21.00 | 21.00 | ||
254 Depreciation and amortization | 8 702.00 | 8 702.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 432.00 | 26 432.00 | ||
270 Operating profit | 3 902.00 | 3 902.00 | ||
294 Financial expenses | 8 144.00 | 8 144.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | -4 826.00 | -4 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 167.00 | 19 167.00 | ||
490 Total Fixed Assets (Gross Value) | 34 500.00 | 34 500.00 | ||
492 Total Fixed Assets (Increases) | 19 167.00 | 19 167.00 | ||
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