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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : A.D CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | A.D CARS |
| Siren | 902674407 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1953 |
| Management number | 2021B00611 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59286 Roost-Warendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 990.00 | 1 843.00 | 35 147.00 | 36 990.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 38 250.00 | 1 843.00 | 36 407.00 | 38 250.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 11 852.00 | 11 852.00 | 11 852.00 | |
096 Total Current Assets + Prepaid Expenses | 11 859.00 | 11 859.00 | 11 859.00 | |
110 Total Assets | 50 109.00 | 1 843.00 | 48 266.00 | 50 109.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 7 488.00 | |||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 40 532.00 | |||
176 Total debts | 40 778.00 | |||
180 Liabilities Total | 48 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 846.00 | 3 846.00 | ||
232 Total operating income excluding VAT | 3 846.00 | 3 846.00 | ||
242 Other external expenses | 3 223.00 | 3 223.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 1 843.00 | 1 843.00 | ||
264 Total operating expenses | 5 357.00 | 5 357.00 | ||
270 Operating profit | -1 512.00 | -1 512.00 | ||
310 Profit or loss | -1 512.00 | -1 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 990.00 | 36 990.00 | ||
482 INCREASES Financial Assets | 1 260.00 | 1 260.00 | ||
492 Total Fixed Assets (Increases) | 38 250.00 | 38 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 863.00 | 863.00 | ||
378 Amount of deductible VAT on goods and services | 727.00 | 727.00 | ||
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