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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : Speed auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | Speed auto |
| Siren | 835239245 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21691 |
| Management number | 2018B01252 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 880.00 | 2 235.00 | 21 645.00 | 23 880.00 |
044 Total Fixed Assets | 23 880.00 | 2 235.00 | 21 645.00 | 23 880.00 |
072 Receivables – Other | 2 519.00 | 2 519.00 | 2 519.00 | |
084 Cash | 4 508.00 | 4 508.00 | 4 508.00 | |
096 Total Current Assets + Prepaid Expenses | 7 027.00 | 7 027.00 | 7 027.00 | |
110 Total Assets | 30 907.00 | 2 235.00 | 28 672.00 | 30 907.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -11 263.00 | |||
142 Total Equity - Total I | 8 737.00 | |||
166 Suppliers and related accounts | 8 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 138.00 | |||
172 Other debts | 11 771.00 | |||
176 Total debts | 19 935.00 | |||
180 Liabilities Total | 28 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 340.00 | 64 340.00 | ||
232 Total operating income excluding VAT | 64 340.00 | 64 340.00 | ||
234 Purchases of goods (including customs duties) | 23 548.00 | 23 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 46 799.00 | 46 799.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 14 373.00 | 14 373.00 | ||
252 Social security contributions | 2 967.00 | 2 967.00 | ||
254 Depreciation and amortization | 2 235.00 | 2 235.00 | ||
264 Total operating expenses | 90 604.00 | 90 604.00 | ||
270 Operating profit | -26 263.00 | -26 263.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -11 263.00 | -11 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 362.00 | 23 362.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 518.00 | 518.00 | ||
492 Total Fixed Assets (Increases) | 23 880.00 | 23 880.00 | ||
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