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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : A CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2016-12-31 | Simplified |
| Name | A CAR |
| Siren | 813850195 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29176 |
| Management number | 2015B04180 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 633.00 | 11 862.00 | 19 771.00 | 31 633.00 |
044 Total Fixed Assets | 31 633.00 | 11 862.00 | 19 771.00 | 31 633.00 |
068 Receivables – Trade and related accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
072 Receivables – Other | 4 825.00 | 4 825.00 | 4 825.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 20 104.00 | 20 104.00 | 20 104.00 | |
110 Total Assets | 51 738.00 | 11 862.00 | 39 876.00 | 51 738.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 11 614.00 | |||
142 Total Equity - Total I | 11 814.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 191.00 | |||
172 Other debts | 27 369.00 | |||
176 Total debts | 28 062.00 | |||
180 Liabilities Total | 39 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 779.00 | 61 779.00 | ||
232 Total operating income excluding VAT | 61 779.00 | 61 779.00 | ||
242 Other external expenses | 33 326.00 | 33 326.00 | ||
244 Taxes, duties and similar payments | 2 790.00 | 2 790.00 | ||
254 Depreciation and amortization | 11 862.00 | 11 862.00 | ||
264 Total operating expenses | 47 978.00 | 47 978.00 | ||
270 Operating profit | 13 801.00 | 13 801.00 | ||
300 Exceptional expenses | 2 186.00 | 2 186.00 | ||
310 Profit or loss | 11 614.00 | 11 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 500.00 | 30 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
492 Total Fixed Assets (Increases) | 31 633.00 | 31 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 178.00 | 6 178.00 | ||
378 Amount of deductible VAT on goods and services | 1 973.00 | 1 973.00 | ||
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