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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : L.A CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-09-30 | Simplified |
| 2022-02-21 | Public | 2020-09-30 | Simplified |
| Name | L.A CAR |
| Siren | 840797302 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 42204 |
| Management number | 2018B06445 |
| Activity code | 7711A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 667.00 | 25 355.00 | 28 312.00 | 53 667.00 |
044 Total Fixed Assets | 53 667.00 | 25 355.00 | 28 312.00 | 53 667.00 |
072 Receivables – Other | 6 801.00 | 6 801.00 | 6 801.00 | |
084 Cash | 5 675.00 | 5 675.00 | 5 675.00 | |
096 Total Current Assets + Prepaid Expenses | 12 476.00 | 12 476.00 | 12 476.00 | |
110 Total Assets | 66 142.00 | 25 355.00 | 40 787.00 | 66 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 021.00 | |||
136 Profit for the Year | 13 916.00 | |||
142 Total Equity - Total I | 29 137.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 250.00 | |||
172 Other debts | 9 930.00 | |||
176 Total debts | 11 650.00 | |||
180 Liabilities Total | 40 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 892.00 | 20 892.00 | ||
226 Operating subsidies received | 20 323.00 | 20 323.00 | ||
232 Total operating income excluding VAT | 41 215.00 | 41 215.00 | ||
242 Other external expenses | 15 542.00 | 15 542.00 | ||
254 Depreciation and amortization | 10 733.00 | 10 733.00 | ||
264 Total operating expenses | 26 276.00 | 26 276.00 | ||
270 Operating profit | 14 939.00 | 14 939.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 999.00 | 999.00 | ||
310 Profit or loss | 13 916.00 | 13 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 667.00 | 53 667.00 | ||
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