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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CAR'Z AUTO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | CAR'Z AUTO TAXI |
| Siren | 897845814 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41417 |
| Management number | 2021B03726 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 761.00 | 4 392.00 | 12 369.00 | 16 761.00 |
044 Total Fixed Assets | 16 761.00 | 4 392.00 | 12 369.00 | 16 761.00 |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 17 181.00 | 4 392.00 | 12 789.00 | 17 181.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | 7 817.00 | |||
172 Other debts | 4 972.00 | |||
176 Total debts | 4 972.00 | |||
180 Liabilities Total | 12 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 118.00 | 25 118.00 | ||
232 Total operating income excluding VAT | 25 118.00 | 25 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 928.00 | 1 928.00 | ||
242 Other external expenses | 12 023.00 | 12 023.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 4 392.00 | 4 392.00 | ||
264 Total operating expenses | 18 393.00 | 18 393.00 | ||
270 Operating profit | 6 725.00 | 6 725.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | 6 317.00 | 6 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 761.00 | 16 761.00 | ||
492 Total Fixed Assets (Increases) | 16 761.00 | 16 761.00 | ||
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