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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : CAR ISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | CAR ISSA |
| Siren | 828582775 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18278 |
| Management number | 2017B03051 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 888.00 | 10 454.00 | 21 434.00 | 31 888.00 |
044 Total Fixed Assets | 31 888.00 | 10 454.00 | 21 434.00 | 31 888.00 |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 2 245.00 | 2 245.00 | 2 245.00 | |
096 Total Current Assets + Prepaid Expenses | 3 058.00 | 3 058.00 | 3 058.00 | |
110 Total Assets | 34 946.00 | 10 454.00 | 24 492.00 | 34 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 212.00 | |||
136 Profit for the Year | -1 363.00 | |||
142 Total Equity - Total I | -22 575.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 766.00 | |||
172 Other debts | 38 817.00 | |||
176 Total debts | 47 067.00 | |||
180 Liabilities Total | 24 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 995.00 | 33 782.00 | 45 995.00 | |
232 Total operating income excluding VAT | 45 995.00 | 33 782.00 | 45 995.00 | |
242 Other external expenses | 40 386.00 | 49 216.00 | 40 386.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
254 Depreciation and amortization | 4 818.00 | 2 818.00 | 4 818.00 | |
264 Total operating expenses | 47 358.00 | 52 034.00 | 47 358.00 | |
270 Operating profit | -1 363.00 | -18 252.00 | -1 363.00 | |
294 Financial expenses | -1 363.00 | -18 252.00 | -1 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 888.00 | 21 888.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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