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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SJD CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | SJD CARS |
| Siren | 894284512 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41534 |
| Management number | 2021B02157 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 6 651.00 | 6 651.00 | 6 651.00 | |
096 Total Current Assets + Prepaid Expenses | 6 831.00 | 6 831.00 | 6 831.00 | |
110 Total Assets | 6 831.00 | 6 831.00 | 6 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
172 Other debts | 701.00 | |||
176 Total debts | 4 781.00 | |||
180 Liabilities Total | 6 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 162.00 | 5 162.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 163.00 | 5 163.00 | ||
242 Other external expenses | 3 928.00 | 3 928.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 928.00 | 3 928.00 | ||
270 Operating profit | 1 235.00 | 1 235.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 050.00 | 1 050.00 | ||
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