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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CARMAXAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | CARMAXAV |
| Siren | 482807724 |
| Closing | 2020-06-30 |
| Registry code | 2702 |
| Registration number | 6738 |
| Management number | 2005B00455 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Angerville-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 519.00 | 519.00 | 519.00 | |
044 Total Fixed Assets | 519.00 | 519.00 | 519.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 127 479.00 | 127 479.00 | 127 479.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 127 655.00 | 127 655.00 | 127 655.00 | |
110 Total Assets | 128 174.00 | 519.00 | 127 655.00 | 128 174.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -48 040.00 | |||
136 Profit for the Year | -30 467.00 | |||
142 Total Equity - Total I | -70 256.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 197 436.00 | |||
176 Total debts | 197 911.00 | |||
180 Liabilities Total | 127 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 29 327.00 | 1 405.00 | 29 327.00 | |
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 1 234.00 | 1 134.00 | 1 234.00 | |
264 Total operating expenses | 30 574.00 | 2 539.00 | 30 574.00 | |
270 Operating profit | -30 573.00 | -2 538.00 | -30 573.00 | |
280 Financial income | 118.00 | 118.00 | ||
290 Exceptional income | 297 785.00 | 297 785.00 | ||
294 Financial expenses | 11.00 | 6.00 | 11.00 | |
306 Income tax's | 8 906.00 | 8 906.00 | ||
310 Profit or loss | -30 467.00 | -2 544.00 | -30 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 519.00 | 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 015.00 | 6 015.00 | ||
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