Grow your business safely with 1.2.3.4.5 VEHICULES DE FRANCE
All the information you need about 1.2.3.4.5 VEHICULES DE FRANCE to develop and secure your business in France
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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : 1.2.3.4.5 VEHICULES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | 1.2.3.4.5 VEHICULES DE FRANCE |
| Siren | 834002941 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18120 |
| Management number | 2017B03995 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 275.00 | 11 141.00 | 120 134.00 | 131 275.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 131 365.00 | 11 141.00 | 120 224.00 | 131 365.00 |
068 Receivables – Trade and related accounts | 31 160.00 | 31 160.00 | 31 160.00 | |
072 Receivables – Other | 21 212.00 | 21 212.00 | 21 212.00 | |
084 Cash | 28 281.00 | 28 281.00 | 28 281.00 | |
096 Total Current Assets + Prepaid Expenses | 80 653.00 | 80 653.00 | 80 653.00 | |
110 Total Assets | 212 018.00 | 11 141.00 | 200 877.00 | 212 018.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 2 214.00 | |||
166 Suppliers and related accounts | 7 843.00 | |||
172 Other debts | 190 820.00 | |||
176 Total debts | 198 663.00 | |||
180 Liabilities Total | 200 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 842.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 300.00 | 18 300.00 | ||
230 Other income | 461.00 | 461.00 | ||
232 Total operating income excluding VAT | 18 761.00 | 18 761.00 | ||
242 Other external expenses | 29 913.00 | 29 913.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 6 638.00 | 6 638.00 | ||
254 Depreciation and amortization | 16 168.00 | 16 168.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 720.00 | 52 720.00 | ||
270 Operating profit | -33 959.00 | -33 959.00 | ||
290 Exceptional income | 65 750.00 | 65 750.00 | ||
300 Exceptional expenses | 31 540.00 | 31 540.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
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