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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : R.I. CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | R.I. CAR'S |
| Siren | 894140284 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 828 |
| Management number | 2021B00621 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
044 Total Fixed Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
092 Prepaid expenses | 5 867.00 | 5 867.00 | 5 867.00 | |
096 Total Current Assets + Prepaid Expenses | 9 598.00 | 9 598.00 | 9 598.00 | |
110 Total Assets | 12 723.00 | 12 723.00 | 12 723.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 450.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 072.00 | |||
172 Other debts | 10 073.00 | |||
176 Total debts | 12 273.00 | |||
180 Liabilities Total | 12 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 558.00 | 25 558.00 | ||
232 Total operating income excluding VAT | 25 558.00 | 25 558.00 | ||
234 Purchases of goods (including customs duties) | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 13 608.00 | 13 608.00 | ||
264 Total operating expenses | 25 608.00 | 25 608.00 | ||
270 Operating profit | -50.00 | -50.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 125.00 | 3 125.00 | ||
492 Total Fixed Assets (Increases) | 3 125.00 | 3 125.00 | ||
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