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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ILHAN CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ILHAN CAR SERVICES |
| Siren | 805209681 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13882 |
| Management number | 2014B07797 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 516.00 | 51 215.00 | 3 301.00 | 54 516.00 |
044 Total Fixed Assets | 54 516.00 | 51 215.00 | 3 301.00 | 54 516.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 29 554.00 | 29 554.00 | 29 554.00 | |
096 Total Current Assets + Prepaid Expenses | 32 742.00 | 32 742.00 | 32 742.00 | |
110 Total Assets | 87 258.00 | 51 215.00 | 36 043.00 | 87 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 750.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | -32 596.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 369.00 | |||
172 Other debts | 68 378.00 | |||
176 Total debts | 68 639.00 | |||
180 Liabilities Total | 36 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 013.00 | 30 013.00 | ||
232 Total operating income excluding VAT | 30 013.00 | 30 013.00 | ||
242 Other external expenses | 17 182.00 | 17 182.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
254 Depreciation and amortization | 10 903.00 | 10 903.00 | ||
264 Total operating expenses | 28 755.00 | 28 755.00 | ||
270 Operating profit | 1 258.00 | 1 258.00 | ||
300 Exceptional expenses | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 516.00 | 54 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 001.00 | 3 001.00 | ||
378 Amount of deductible VAT on goods and services | 4 182.00 | 4 182.00 | ||
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