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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CARS IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | CARS IDF |
| Siren | 903515849 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18603 |
| Management number | 2021B10254 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 874.00 | 13 874.00 | 13 874.00 | |
096 Total Current Assets + Prepaid Expenses | 13 874.00 | 13 874.00 | 13 874.00 | |
110 Total Assets | 13 874.00 | 13 874.00 | 13 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 300.00 | |||
142 Total Equity - Total I | -1 300.00 | |||
164 Advances and down payments received on current orders | 15 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 15 174.00 | |||
180 Liabilities Total | 13 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
234 Purchases of goods (including customs duties) | 9 611.00 | 9 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 995.00 | 995.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 634.00 | 10 634.00 | ||
270 Operating profit | -2 300.00 | -2 300.00 | ||
310 Profit or loss | -2 300.00 | -2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 543.00 | 1 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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