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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : NEW CAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | NEW CAR TRANSPORT |
| Siren | 807901152 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4466 |
| Management number | 2014B02162 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY LE HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 508.00 | 11 508.00 | 11 508.00 | |
084 Cash | 5 132.00 | 5 132.00 | 5 132.00 | |
096 Total Current Assets + Prepaid Expenses | 16 641.00 | 16 641.00 | 16 641.00 | |
110 Total Assets | 16 641.00 | 16 641.00 | 16 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 371.00 | |||
136 Profit for the Year | 2 432.00 | |||
142 Total Equity - Total I | -2 939.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 18 980.00 | |||
176 Total debts | 19 580.00 | |||
180 Liabilities Total | 16 641.00 | |||
199 Of which current accounts of debit partners | 5 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 004.00 | 23 004.00 | ||
226 Operating subsidies received | 21 810.00 | 21 810.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 815.00 | 44 815.00 | ||
242 Other external expenses | 41 957.00 | 41 957.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
264 Total operating expenses | 42 830.00 | 42 830.00 | ||
270 Operating profit | 1 985.00 | 1 985.00 | ||
290 Exceptional income | 963.00 | 963.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
310 Profit or loss | 2 432.00 | 2 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 300.00 | 2 300.00 | ||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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