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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : HAUSSMAN RENTCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | HAUSSMAN RENTCAR |
| Siren | 845265644 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 734 |
| Management number | 2019B01044 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 200.00 | 7 736.00 | 34 464.00 | 42 200.00 |
044 Total Fixed Assets | 42 200.00 | 7 736.00 | 34 464.00 | 42 200.00 |
084 Cash | 8 102.00 | 8 102.00 | 8 102.00 | |
096 Total Current Assets + Prepaid Expenses | 8 102.00 | 8 102.00 | 8 102.00 | |
110 Total Assets | 50 302.00 | 7 736.00 | 42 566.00 | 50 302.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 12 567.00 | |||
142 Total Equity - Total I | 32 567.00 | |||
166 Suppliers and related accounts | 3 501.00 | |||
172 Other debts | 6 498.00 | |||
176 Total debts | 9 999.00 | |||
180 Liabilities Total | 42 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 897 395.00 | 1 897 395.00 | ||
232 Total operating income excluding VAT | 1 897 395.00 | 1 897 395.00 | ||
242 Other external expenses | 1 002 356.00 | 1 002 356.00 | ||
250 Staff compensation | 601 258.00 | 601 258.00 | ||
252 Social security contributions | 271 260.00 | 271 260.00 | ||
254 Depreciation and amortization | 7 736.00 | 7 736.00 | ||
264 Total operating expenses | 1 882 610.00 | 1 882 610.00 | ||
270 Operating profit | 14 785.00 | 14 785.00 | ||
306 Income tax's | 2 218.00 | 2 218.00 | ||
310 Profit or loss | 12 567.00 | 12 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 200.00 | 42 200.00 | ||
492 Total Fixed Assets (Increases) | 42 200.00 | 42 200.00 | ||
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