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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : S.A.R.L EASY CAR 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-08-22 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| 2017-01-03 | Public | 2015-06-30 | Simplified |
| Name | S.A.R.L EASY CAR 31 |
| Siren | 795044940 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/009013 |
| Management number | 2013B02775 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 970.00 | 970.00 | 970.00 | |
084 Cash | 17 773.00 | 17 773.00 | 17 773.00 | |
096 Total Current Assets + Prepaid Expenses | 17 773.00 | 17 773.00 | 17 773.00 | |
110 Total Assets | 18 743.00 | 970.00 | 17 773.00 | 18 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 334.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | 645.00 | |||
172 Other debts | 17 128.00 | |||
176 Total debts | 17 128.00 | |||
180 Liabilities Total | 17 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 869.00 | 19 869.00 | ||
232 Total operating income excluding VAT | 19 869.00 | 19 869.00 | ||
234 Purchases of goods (including customs duties) | 17 944.00 | 17 944.00 | ||
242 Other external expenses | 1 879.00 | 1 879.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
264 Total operating expenses | 20 558.00 | 20 558.00 | ||
270 Operating profit | -689.00 | -689.00 | ||
310 Profit or loss | -689.00 | -689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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