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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CAR.M'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | CAR.M' |
| Siren | 879609840 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17129 |
| Management number | 2019B02990 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Guillaumes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 6 084.00 | 20 916.00 | 27 000.00 |
044 Total Fixed Assets | 27 000.00 | 6 084.00 | 20 916.00 | 27 000.00 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 2 840.00 | 2 840.00 | 2 840.00 | |
110 Total Assets | 29 840.00 | 6 084.00 | 23 756.00 | 29 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 490.00 | |||
142 Total Equity - Total I | -7 490.00 | |||
156 Loans and similar debts | 9 444.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 350.00 | |||
172 Other debts | 21 383.00 | |||
176 Total debts | 31 246.00 | |||
180 Liabilities Total | 23 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 829.00 | 2 829.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 4 329.00 | 4 329.00 | ||
242 Other external expenses | 6 049.00 | 6 049.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
252 Social security contributions | 338.00 | 338.00 | ||
254 Depreciation and amortization | 6 084.00 | 6 084.00 | ||
264 Total operating expenses | 12 670.00 | 12 670.00 | ||
270 Operating profit | -8 341.00 | -8 341.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | -8 490.00 | -8 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 283.00 | 283.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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