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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | CARS |
| Siren | 834965634 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21950 |
| Management number | 2018B00937 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 483.00 | 2 403.00 | 3 080.00 | 5 483.00 |
044 Total Fixed Assets | 5 483.00 | 2 403.00 | 3 080.00 | 5 483.00 |
068 Receivables – Trade and related accounts | 13 333.00 | 13 333.00 | 13 333.00 | |
072 Receivables – Other | 4 010.00 | 4 010.00 | 4 010.00 | |
084 Cash | 28 483.00 | 28 483.00 | 28 483.00 | |
096 Total Current Assets + Prepaid Expenses | 45 826.00 | 45 826.00 | 45 826.00 | |
110 Total Assets | 51 308.00 | 2 403.00 | 48 905.00 | 51 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 991.00 | |||
136 Profit for the Year | 29 498.00 | |||
142 Total Equity - Total I | 32 589.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 851.00 | |||
172 Other debts | 14 517.00 | |||
176 Total debts | 16 317.00 | |||
180 Liabilities Total | 48 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 576.00 | 50 576.00 | ||
218 Production of services sold - France | 55 545.00 | 44 215.00 | 55 545.00 | |
232 Total operating income excluding VAT | 55 545.00 | 44 215.00 | 55 545.00 | |
242 Other external expenses | 18 866.00 | 12 355.00 | 18 866.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 625.00 | 623.00 | |
254 Depreciation and amortization | 1 352.00 | 958.00 | 1 352.00 | |
264 Total operating expenses | 20 841.00 | 13 939.00 | 20 841.00 | |
270 Operating profit | 34 704.00 | 30 276.00 | 34 704.00 | |
306 Income tax's | 5 206.00 | 4 541.00 | 5 206.00 | |
310 Profit or loss | 29 498.00 | 25 735.00 | 29 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 483.00 | 5 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 012.00 | 1 012.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
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