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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : CAR YM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| Name | CAR YM |
| Siren | 893653840 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16031 |
| Management number | 2021B01360 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 34 000.00 | 34 000.00 | 34 000.00 | |
068 Receivables – Trade and related accounts | 38 600.00 | 38 600.00 | 38 600.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 4 996.00 | 4 996.00 | 4 996.00 | |
096 Total Current Assets + Prepaid Expenses | 77 602.00 | 77 602.00 | 77 602.00 | |
110 Total Assets | 77 602.00 | 77 602.00 | 77 602.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 332.00 | |||
142 Total Equity - Total I | 12 332.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 000.00 | |||
172 Other debts | 62 470.00 | |||
176 Total debts | 65 270.00 | |||
180 Liabilities Total | 77 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 000.00 | 206 000.00 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 215 500.00 | 215 500.00 | ||
240 Inventory changes (raw materials and supplies) | -34 000.00 | -34 000.00 | ||
242 Other external expenses | 239 698.00 | 239 698.00 | ||
264 Total operating expenses | 205 698.00 | 205 698.00 | ||
270 Operating profit | 9 802.00 | 9 802.00 | ||
306 Income tax's | 1 470.00 | 1 470.00 | ||
310 Profit or loss | 8 332.00 | 8 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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