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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BUSINESS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | BUSINESS CAR |
| Siren | 835046418 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10236 |
| Management number | 2018B00777 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 19 806.00 | 19 806.00 | 19 806.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 21 517.00 | 21 517.00 | 21 517.00 | |
110 Total Assets | 21 517.00 | 21 517.00 | 21 517.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 829.00 | |||
136 Profit for the Year | -3 416.00 | |||
142 Total Equity - Total I | 6 963.00 | |||
156 Loans and similar debts | 3 458.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 10 976.00 | |||
176 Total debts | 14 554.00 | |||
180 Liabilities Total | 21 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 612.00 | 15 612.00 | ||
232 Total operating income excluding VAT | 15 612.00 | 15 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 15 177.00 | 15 177.00 | ||
250 Staff compensation | 3 941.00 | 3 941.00 | ||
252 Social security contributions | -941.00 | -941.00 | ||
262 Other expenses | 786.00 | 786.00 | ||
264 Total operating expenses | 19 029.00 | 19 029.00 | ||
270 Operating profit | -3 417.00 | -3 417.00 | ||
310 Profit or loss | -3 416.00 | -3 416.00 | ||
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