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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AUTO RETRO SERVICES ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO RETRO SERVICES ILE DE FRANCE |
| Siren | 478466972 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6228 |
| Management number | 2004B00771 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77115 Blandy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 76 247.00 | 76 247.00 | 76 247.00 | |
068 Receivables – Trade and related accounts | 873.00 | 873.00 | 873.00 | |
084 Cash | 48 754.00 | 48 754.00 | 48 754.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 126 354.00 | 126 354.00 | 126 354.00 | |
110 Total Assets | 126 354.00 | 126 354.00 | 126 354.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 537.00 | |||
136 Profit for the Year | 26 120.00 | |||
142 Total Equity - Total I | 67 907.00 | |||
156 Loans and similar debts | 6 665.00 | |||
164 Advances and down payments received on current orders | 2 461.00 | |||
166 Suppliers and related accounts | 9 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 617.00 | |||
172 Other debts | 39 398.00 | |||
176 Total debts | 58 447.00 | |||
180 Liabilities Total | 126 354.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 959.00 | 20 959.00 | ||
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