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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : Reflex Car
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | Reflex Car |
| Siren | 529091753 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13490 |
| Management number | 2010B04167 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 549.00 | 29 527.00 | 5 022.00 | 34 549.00 |
040 Financial Assets | 3 251.00 | 3 251.00 | 3 251.00 | |
044 Total Fixed Assets | 37 800.00 | 29 527.00 | 8 273.00 | 37 800.00 |
050 Raw materials, supplies, in progress | 5 060.00 | 5 060.00 | 5 060.00 | |
068 Receivables – Trade and related accounts | 49 692.00 | 49 692.00 | 49 692.00 | |
072 Receivables – Other | 2 523.00 | 2 523.00 | 2 523.00 | |
084 Cash | 7 119.00 | 7 119.00 | 7 119.00 | |
092 Prepaid expenses | 5 139.00 | 5 139.00 | 5 139.00 | |
096 Total Current Assets + Prepaid Expenses | 69 533.00 | 69 533.00 | 69 533.00 | |
110 Total Assets | 107 333.00 | 29 527.00 | 77 806.00 | 107 333.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 80 478.00 | |||
134 Retained Earnings | -43 956.00 | |||
136 Profit for the Year | -2 987.00 | |||
142 Total Equity - Total I | 41 784.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 14 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 21 179.00 | |||
176 Total debts | 36 022.00 | |||
180 Liabilities Total | 77 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 780.00 | 780.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 47 199.00 | 47 199.00 | ||
492 Total Fixed Assets (Increases) | 1 680.00 | 1 680.00 | ||
494 Total Fixed Assets (Decreases) | 11 079.00 | 11 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 676.00 | 30 676.00 | ||
378 Amount of deductible VAT on goods and services | 19 112.00 | 19 112.00 | ||
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