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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : ATOUT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | ATOUT CAR |
| Siren | 808243349 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142992 |
| Management number | 2018B27394 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 374.00 | 9 714.00 | 26 660.00 | 36 374.00 |
040 Financial Assets | 10 021.00 | 10 021.00 | 10 021.00 | |
044 Total Fixed Assets | 46 395.00 | 9 714.00 | 36 681.00 | 46 395.00 |
072 Receivables – Other | 7 035.00 | 7 035.00 | 7 035.00 | |
080 Sellable securities | 656.00 | 656.00 | 656.00 | |
084 Cash | 26 632.00 | 26 632.00 | 26 632.00 | |
096 Total Current Assets + Prepaid Expenses | 34 323.00 | 34 323.00 | 34 323.00 | |
110 Total Assets | 80 718.00 | 9 714.00 | 71 003.00 | 80 718.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -16 521.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 24 149.00 | |||
156 Loans and similar debts | 34 473.00 | |||
166 Suppliers and related accounts | 2 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 10 098.00 | |||
176 Total debts | 46 854.00 | |||
180 Liabilities Total | 71 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 38 396.00 | 38 396.00 | ||
226 Operating subsidies received | 33 403.00 | 33 403.00 | ||
230 Other income | 2 361.00 | 2 361.00 | ||
232 Total operating income excluding VAT | 74 160.00 | 74 160.00 | ||
242 Other external expenses | 38 403.00 | 38 403.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 13 395.00 | 13 395.00 | ||
252 Social security contributions | 752.00 | 752.00 | ||
254 Depreciation and amortization | 9 708.00 | 9 708.00 | ||
264 Total operating expenses | 62 391.00 | 62 391.00 | ||
270 Operating profit | 11 770.00 | 11 770.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 751.00 | 751.00 | ||
310 Profit or loss | 10 670.00 | 10 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 800.00 | 7 800.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 595.00 | 33 595.00 | ||
492 Total Fixed Assets (Increases) | 12 800.00 | 12 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 840.00 | 3 840.00 | ||
378 Amount of deductible VAT on goods and services | 2 559.00 | 2 559.00 | ||
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