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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : CLASSIC AUTO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | CLASSIC AUTO INVEST |
| Siren | 823394812 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11883 |
| Management number | 2016B01200 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 SAINT-OUEN-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 405.00 | 3 405.00 | 3 405.00 | |
068 Receivables – Trade and related accounts | 3 238.00 | 3 238.00 | 3 238.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 28 546.00 | 28 546.00 | 28 546.00 | |
096 Total Current Assets + Prepaid Expenses | 36 136.00 | 36 136.00 | 36 136.00 | |
110 Total Assets | 36 136.00 | 36 136.00 | 36 136.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -24 333.00 | |||
142 Total Equity - Total I | -14 333.00 | |||
156 Loans and similar debts | 47 869.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 1 774.00 | |||
176 Total debts | 50 469.00 | |||
180 Liabilities Total | 36 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 000.00 | 28 000.00 | ||
218 Production of services sold - France | 6 698.00 | 6 698.00 | ||
232 Total operating income excluding VAT | 34 698.00 | 34 698.00 | ||
234 Purchases of goods (including customs duties) | 48 175.00 | 48 175.00 | ||
242 Other external expenses | 9 614.00 | 9 614.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
252 Social security contributions | 865.00 | 865.00 | ||
264 Total operating expenses | 58 957.00 | 58 957.00 | ||
270 Operating profit | -24 259.00 | -24 259.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -24 333.00 | -24 333.00 | ||
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