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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : PRESTIGE CAR WASH 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | PRESTIGE CAR WASH 93 |
| Siren | 893548107 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29125 |
| Management number | 2021B01356 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 500.00 | 1 583.00 | 2 083.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 6 283.00 | 500.00 | 5 783.00 | 6 283.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 11 761.00 | 11 761.00 | 11 761.00 | |
096 Total Current Assets + Prepaid Expenses | 12 246.00 | 12 246.00 | 12 246.00 | |
110 Total Assets | 18 529.00 | 500.00 | 18 029.00 | 18 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 160.00 | |||
142 Total Equity - Total I | -160.00 | |||
156 Loans and similar debts | 10 792.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 7 197.00 | |||
176 Total debts | 18 189.00 | |||
180 Liabilities Total | 18 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 561.00 | 34 561.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 34 566.00 | 34 566.00 | ||
242 Other external expenses | 27 058.00 | 27 058.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 763.00 | 11 763.00 | ||
252 Social security contributions | 405.00 | 405.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 39 726.00 | 39 726.00 | ||
270 Operating profit | -5 160.00 | -5 160.00 | ||
310 Profit or loss | -5 160.00 | -5 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 283.00 | 6 283.00 | ||
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