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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ILOT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | ILOT CAR |
| Siren | 798343992 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002260 |
| Management number | 2013B01265 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 165.00 | 2 710.00 | 455.00 | 3 165.00 |
040 Financial Assets | 6 947.00 | 6 947.00 | 6 947.00 | |
044 Total Fixed Assets | 10 112.00 | 2 710.00 | 7 402.00 | 10 112.00 |
068 Receivables – Trade and related accounts | 2 543.00 | 2 543.00 | 2 543.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 32 927.00 | 32 927.00 | 32 927.00 | |
092 Prepaid expenses | 22 565.00 | 22 565.00 | 22 565.00 | |
096 Total Current Assets + Prepaid Expenses | 59 445.00 | 59 445.00 | 59 445.00 | |
110 Total Assets | 69 557.00 | 2 710.00 | 66 847.00 | 69 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 896.00 | |||
136 Profit for the Year | -6 503.00 | |||
142 Total Equity - Total I | 6 393.00 | |||
156 Loans and similar debts | 11 000.00 | |||
164 Advances and down payments received on current orders | 2 526.00 | |||
166 Suppliers and related accounts | 17 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 885.00 | |||
172 Other debts | 29 684.00 | |||
176 Total debts | 60 454.00 | |||
180 Liabilities Total | 66 847.00 | |||
193 Of which financial assets due in less than one year | 6 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 112.00 | 10 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 921.00 | 2 921.00 | ||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
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