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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : CAR STREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CAR STREAM |
| Siren | 510033913 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 500 |
| Management number | 2009B00481 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 671.00 | 6 051.00 | 3 619.00 | 9 671.00 |
040 Financial Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
044 Total Fixed Assets | 11 826.00 | 6 051.00 | 5 774.00 | 11 826.00 |
060 Merchandise inventory | 3 921.00 | 3 921.00 | 3 921.00 | |
068 Receivables – Trade and related accounts | 19 452.00 | 19 452.00 | 19 452.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 24 094.00 | 24 094.00 | 24 094.00 | |
110 Total Assets | 35 920.00 | 6 051.00 | 29 868.00 | 35 920.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 290.00 | |||
134 Retained Earnings | 175.00 | |||
136 Profit for the Year | 4 044.00 | |||
142 Total Equity - Total I | 23 509.00 | |||
156 Loans and similar debts | 621.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 639.00 | |||
176 Total debts | 6 359.00 | |||
180 Liabilities Total | 29 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 173.00 | 63 173.00 | ||
230 Other income | 1 109.00 | 1 109.00 | ||
232 Total operating income excluding VAT | 64 282.00 | 64 282.00 | ||
236 Inventory change (goods) | 810.00 | 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 391.00 | 2 391.00 | ||
242 Other external expenses | 47 373.00 | 47 373.00 | ||
244 Taxes, duties and similar payments | 3 515.00 | 3 515.00 | ||
24B (including equipment leasing) | 6 233.00 | 6 233.00 | ||
252 Social security contributions | 4 106.00 | 4 106.00 | ||
254 Depreciation and amortization | 1 987.00 | 1 987.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 60 239.00 | 60 239.00 | ||
270 Operating profit | 4 044.00 | 4 044.00 | ||
310 Profit or loss | 4 044.00 | 4 044.00 | ||
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