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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : R&L CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | R&L CARS |
| Siren | 883638884 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40087 |
| Management number | 2020B04151 |
| Activity code | 7711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
110 Total Assets | 2 587.00 | 2 587.00 | 2 587.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -119.00 | |||
136 Profit for the Year | 842.00 | |||
142 Total Equity - Total I | 1 223.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 524.00 | |||
176 Total debts | 1 364.00 | |||
180 Liabilities Total | 2 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 927.00 | 2 125.00 | 8 927.00 | |
232 Total operating income excluding VAT | 8 927.00 | 2 125.00 | 8 927.00 | |
242 Other external expenses | 7 957.00 | 2 244.00 | 7 957.00 | |
264 Total operating expenses | 7 957.00 | 2 244.00 | 7 957.00 | |
270 Operating profit | 970.00 | -119.00 | 970.00 | |
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 842.00 | -119.00 | 842.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 785.00 | 1 785.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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