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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CENTRE AUTO VEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2021-01-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE AUTO VEDIS |
| Siren | 821129616 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001848 |
| Management number | 2016B00501 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
072 Receivables – Other | 18 684.00 | 18 684.00 | 18 684.00 | |
084 Cash | 74 140.00 | 74 140.00 | 74 140.00 | |
096 Total Current Assets + Prepaid Expenses | 92 824.00 | 92 824.00 | 92 824.00 | |
110 Total Assets | 992 824.00 | 992 824.00 | 992 824.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 14 747.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 919 925.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 24 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 2 659.00 | |||
174 Prepaid income | 45 829.00 | |||
176 Total debts | 72 899.00 | |||
180 Liabilities Total | 992 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 978.00 | 171 978.00 | 171 978.00 | |
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 172 182.00 | 171 978.00 | 172 182.00 | |
242 Other external expenses | 164 714.00 | 166 503.00 | 164 714.00 | |
243 (including business tax) | 1 364.00 | 1 364.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 354.00 | 1 364.00 | |
264 Total operating expenses | 166 079.00 | 166 857.00 | 166 079.00 | |
270 Operating profit | 6 103.00 | 5 121.00 | 6 103.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 914.00 | 768.00 | 914.00 | |
310 Profit or loss | 5 179.00 | 4 353.00 | 5 179.00 | |
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