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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ASSIA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | ASSIA CAR |
| Siren | 888414059 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65770 |
| Management number | 2020B07440 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 966.00 | 966.00 | 966.00 | |
084 Cash | 7 196.00 | 7 196.00 | 7 196.00 | |
096 Total Current Assets + Prepaid Expenses | 7 196.00 | 7 196.00 | 7 196.00 | |
110 Total Assets | 8 162.00 | 8 162.00 | 8 162.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | 6 555.00 | |||
172 Other debts | 1 607.00 | |||
176 Total debts | 1 607.00 | |||
180 Liabilities Total | 8 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 9 542.00 | 6.00 | 9 542.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 545.00 | 9 545.00 | ||
242 Other external expenses | 3 279.00 | 3 279.00 | ||
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 3 598.00 | 3 598.00 | ||
270 Operating profit | 5 947.00 | 5 947.00 | ||
306 Income tax's | 892.00 | 892.00 | ||
310 Profit or loss | 5 055.00 | 5 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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