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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CAR RESEARCH & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | CAR RESEARCH & CONSULTING |
| Siren | 891905465 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44705 |
| Management number | 2020B11398 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
096 Total Current Assets + Prepaid Expenses | 17 388.00 | 17 388.00 | 17 388.00 | |
110 Total Assets | 17 388.00 | 17 388.00 | 17 388.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 149.00 | |||
142 Total Equity - Total I | 13 149.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 2 439.00 | |||
176 Total debts | 4 239.00 | |||
180 Liabilities Total | 17 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
242 Other external expenses | 8 290.00 | 8 290.00 | ||
264 Total operating expenses | 8 413.00 | 8 413.00 | ||
270 Operating profit | 9 587.00 | 9 587.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 8 149.00 | 8 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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