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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : AUTO VSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO VSP |
| Siren | 753866250 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004978 |
| Management number | 2012B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 154.00 | 14 308.00 | 2 846.00 | 17 154.00 |
040 Financial Assets | 3 744.00 | 3 744.00 | 3 744.00 | |
044 Total Fixed Assets | 20 898.00 | 14 308.00 | 6 590.00 | 20 898.00 |
060 Merchandise inventory | 40 287.00 | 40 287.00 | 40 287.00 | |
068 Receivables – Trade and related accounts | 94 285.00 | 94 285.00 | 94 285.00 | |
072 Receivables – Other | 28 625.00 | 28 625.00 | 28 625.00 | |
084 Cash | 59 451.00 | 59 451.00 | 59 451.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 222 698.00 | 222 698.00 | 222 698.00 | |
110 Total Assets | 243 595.00 | 14 308.00 | 229 287.00 | 243 595.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 553.00 | |||
136 Profit for the Year | 30 039.00 | |||
142 Total Equity - Total I | 49 592.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 79 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 100 180.00 | |||
176 Total debts | 179 695.00 | |||
180 Liabilities Total | 229 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 800.00 | |||
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