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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ALLIANCES CARS VL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | ALLIANCES CARS VL |
| Siren | 885251769 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55448 |
| Management number | 2020B06070 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 848.00 | 10 152.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 1 848.00 | 10 152.00 | 12 000.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
110 Total Assets | 15 116.00 | 1 848.00 | 13 268.00 | 15 116.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 443.00 | |||
142 Total Equity - Total I | 557.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 871.00 | |||
172 Other debts | 11 871.00 | |||
176 Total debts | 12 711.00 | |||
180 Liabilities Total | 13 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 2 240.00 | 2 240.00 | ||
242 Other external expenses | 4 419.00 | 4 419.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 1 848.00 | 1 848.00 | ||
264 Total operating expenses | 6 683.00 | 6 683.00 | ||
270 Operating profit | -4 443.00 | -4 443.00 | ||
310 Profit or loss | -4 443.00 | -4 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 448.00 | 448.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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