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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : WORLDCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2020-04-03 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| Name | WORLDCAR |
| Siren | 794593103 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 82 |
| Management number | 2013B05648 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 828.00 | 1 828.00 | 1 828.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 1 830.00 | 1 830.00 | 1 830.00 | |
CO Grand total (0 to V) | 1 830.00 | 1 830.00 | 1 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -23 447.00 | -23 447.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 990.00 | 990.00 | ||
DL TOTAL (I) | -21 451.00 | -21 451.00 | ||
DX Trade payables and related accounts | 1 231.00 | 1 231.00 | ||
DY Tax and social security liabilities | 10 044.00 | 10 044.00 | ||
EA Other liabilities | 12 012.00 | 12 012.00 | ||
EC TOTAL (IV) | 23 287.00 | 23 287.00 | ||
EE Grand total (I to V) | 1 830.00 | 1 830.00 | ||
EG Accrued income and payables due within one year | 23 287.00 | 23 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 369.00 | |||
FR Total operating income (I) | 2 369.00 | |||
FW Other purchases and external expenses | -1 287.00 | |||
FX Taxes, duties, and similar payments | 2 644.00 | |||
GF Total Operating Expenses (II) | 1 357.00 | |||
GG - OPERATING RESULT (I - II) | 1 011.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 369.00 | 2 369.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 379.00 | 1 379.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 990.00 | 990.00 | ||
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