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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EXCLUSIVE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | EXCLUSIVE CAR |
| Siren | 501312185 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 28375 |
| Management number | 2012B02132 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 822.00 | 150 428.00 | 198 394.00 | 348 822.00 |
040 Financial Assets | 50 520.00 | 50 520.00 | 50 520.00 | |
044 Total Fixed Assets | 399 342.00 | 150 428.00 | 248 914.00 | 399 342.00 |
064 Advances and down payments on orders | 2 882.00 | 2 882.00 | 2 882.00 | |
068 Receivables – Trade and related accounts | 97 832.00 | 97 832.00 | 97 832.00 | |
072 Receivables – Other | 37 768.00 | 37 768.00 | 37 768.00 | |
084 Cash | 120 240.00 | 120 240.00 | 120 240.00 | |
092 Prepaid expenses | 13 341.00 | 13 341.00 | 13 341.00 | |
096 Total Current Assets + Prepaid Expenses | 272 064.00 | 272 064.00 | 272 064.00 | |
110 Total Assets | 671 406.00 | 150 428.00 | 520 978.00 | 671 406.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 23 261.00 | |||
136 Profit for the Year | 24 787.00 | |||
142 Total Equity - Total I | 148 048.00 | |||
156 Loans and similar debts | 125 592.00 | |||
166 Suppliers and related accounts | 4 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 7 953.00 | |||
174 Prepaid income | 234 840.00 | |||
176 Total debts | 372 930.00 | |||
180 Liabilities Total | 520 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 002.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 62 123.00 | |||
195 Of which payables due in more than one year | 8 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 235 968.00 | 235 968.00 | ||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 212 687.00 | 212 687.00 | ||
492 Total Fixed Assets (Increases) | 236 002.00 | 236 002.00 | ||
494 Total Fixed Assets (Decreases) | 49 347.00 | 49 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 540.00 | 61 540.00 | ||
378 Amount of deductible VAT on goods and services | 88 414.00 | 88 414.00 | ||
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