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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : PP-CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | PP-CARS |
| Siren | 843876780 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001417 |
| Management number | 2018B01567 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 718.00 | 1 000.00 | 24 718.00 | 25 718.00 |
044 Total Fixed Assets | 25 718.00 | 1 000.00 | 24 718.00 | 25 718.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 512.00 | 512.00 | 512.00 | |
110 Total Assets | 26 230.00 | 1 000.00 | 25 230.00 | 26 230.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 7 056.00 | |||
166 Suppliers and related accounts | 17 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 18 174.00 | |||
180 Liabilities Total | 25 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 718.00 | |||
195 Of which payables due in more than one year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 916.00 | 36 916.00 | ||
230 Other income | 2 601.00 | 2 601.00 | ||
232 Total operating income excluding VAT | 39 519.00 | 39 519.00 | ||
242 Other external expenses | 30 810.00 | 30 810.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 4 088.00 | 4 088.00 | ||
252 Social security contributions | 1 006.00 | 1 006.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 39 169.00 | 39 169.00 | ||
270 Operating profit | 350.00 | 350.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
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