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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SPEED CAR RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2021-05-25 | Public | 2019-09-30 | Simplified |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| Name | SPEED CAR RENT |
| Siren | 523329910 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 3003 |
| Management number | 2010B00728 |
| Activity code | 7711A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 092.00 | 151 836.00 | 21 256.00 | 173 092.00 |
044 Total Fixed Assets | 173 092.00 | 151 836.00 | 21 256.00 | 173 092.00 |
068 Receivables – Trade and related accounts | 13 404.00 | 6 445.00 | 6 959.00 | 13 404.00 |
072 Receivables – Other | 16 625.00 | 16 625.00 | 16 625.00 | |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
092 Prepaid expenses | 16 096.00 | 16 096.00 | 16 096.00 | |
096 Total Current Assets + Prepaid Expenses | 49 325.00 | 6 445.00 | 42 880.00 | 49 325.00 |
110 Total Assets | 222 417.00 | 158 281.00 | 64 136.00 | 222 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 19 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 811.00 | |||
172 Other debts | 43 245.00 | |||
176 Total debts | 63 136.00 | |||
180 Liabilities Total | 64 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 650.00 | 8 650.00 | ||
230 Other income | 1 325.00 | 1 325.00 | ||
232 Total operating income excluding VAT | 9 975.00 | 9 975.00 | ||
242 Other external expenses | 113 241.00 | 113 241.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 1 666.00 | ||
24B (including equipment leasing) | 73 361.00 | 73 361.00 | ||
254 Depreciation and amortization | 19 998.00 | 19 998.00 | ||
264 Total operating expenses | 134 905.00 | 134 905.00 | ||
270 Operating profit | -124 931.00 | -124 931.00 | ||
290 Exceptional income | 124 980.00 | 124 980.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 537.00 | 4 537.00 | ||
490 Total Fixed Assets (Gross Value) | 168 555.00 | 168 555.00 | ||
492 Total Fixed Assets (Increases) | 4 537.00 | 4 537.00 | ||
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