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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SAN CARWASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Complete |
| Name | SAN CARWASH |
| Siren | 850119512 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 15139 |
| Management number | 2019B00887 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 300.00 | 256.00 | 1 044.00 | 1 300.00 |
BH Other financial assets | 2 125.00 | 2 125.00 | 2 125.00 | |
BJ TOTAL (I) | 2 125.00 | 2 125.00 | 2 125.00 | |
BX Customers and related accounts | 443.00 | 443.00 | 443.00 | |
BZ Other receivables | 992.00 | 992.00 | 992.00 | |
CF Cash and cash equivalents | 2 947.00 | 2 947.00 | 2 947.00 | |
CJ TOTAL (II) | 992.00 | 992.00 | 992.00 | |
CO Grand total (0 to V) | 3 117.00 | 3 117.00 | 3 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 958.00 | -4 958.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 958.00 | -4 958.00 | ||
DL TOTAL (I) | -3 958.00 | -3 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 075.00 | 7 075.00 | ||
DX Trade payables and related accounts | 1 923.00 | 1 923.00 | ||
DY Tax and social security liabilities | 8 572.00 | 8 572.00 | ||
EC TOTAL (IV) | 7 075.00 | 7 075.00 | ||
EE Grand total (I to V) | 3 117.00 | 3 117.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 542.00 | 14 542.00 | 14 542.00 | |
FJ Net sales | 14 542.00 | 14 542.00 | 14 542.00 | |
FO Operating subsidies | 11 040.00 | |||
FR Total operating income (I) | 25 582.00 | |||
FW Other purchases and external expenses | 4 958.00 | |||
FX Taxes, duties, and similar payments | 42.00 | |||
FY Salaries and Wages | 18 540.00 | |||
FZ Social Security Contributions | 913.00 | |||
GA Operating Expenses - Depreciation and Amortization | 256.00 | |||
GF Total Operating Expenses (II) | 4 958.00 | |||
GG - OPERATING RESULT (I - II) | -4 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 70.00 | 70.00 | ||
HD Total exceptional income (VII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 70.00 | 70.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 652.00 | 25 652.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 958.00 | 4 958.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 958.00 | -4 958.00 | ||
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