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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CAR WAY PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | CAR WAY PRIVILEGE |
| Siren | 823953641 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15617 |
| Management number | 2016B06474 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 734.00 | 26 523.00 | 37 211.00 | 63 734.00 |
044 Total Fixed Assets | 63 734.00 | 26 523.00 | 37 211.00 | 63 734.00 |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
110 Total Assets | 65 077.00 | 26 523.00 | 38 554.00 | 65 077.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
130 Regulated Reserves | -6 756.00 | |||
136 Profit for the Year | -6 267.00 | |||
142 Total Equity - Total I | 177.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 634.00 | |||
172 Other debts | 37 666.00 | |||
176 Total debts | 38 377.00 | |||
180 Liabilities Total | 38 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 074.00 | 7 074.00 | ||
226 Operating subsidies received | 13 239.00 | 13 239.00 | ||
232 Total operating income excluding VAT | 20 313.00 | 20 313.00 | ||
242 Other external expenses | 13 104.00 | 13 104.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
254 Depreciation and amortization | 12 891.00 | 12 891.00 | ||
264 Total operating expenses | 26 580.00 | 26 580.00 | ||
270 Operating profit | -6 267.00 | -6 267.00 | ||
310 Profit or loss | -6 267.00 | -6 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 63 734.00 | 63 734.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 708.00 | 708.00 | ||
378 Amount of deductible VAT on goods and services | 1 157.00 | 1 157.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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