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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ANNICETTE AUTOS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-08-23 | Public | 2020-09-30 | Complete |
| 2021-04-15 | Public | 2019-09-30 | Complete |
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| Name | ANNICETTE AUTOS PRESTIGE |
| Siren | 837573781 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 16282 |
| Management number | 2018B00967 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508 925.00 | 50 870.00 | 458 055.00 | 508 925.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 509 045.00 | 50 870.00 | 458 175.00 | 509 045.00 |
068 Receivables – Trade and related accounts | 45 900.00 | 45 900.00 | 45 900.00 | |
072 Receivables – Other | 102 982.00 | 102 982.00 | 102 982.00 | |
084 Cash | 8 902.00 | 8 902.00 | 8 902.00 | |
092 Prepaid expenses | 4 156.00 | 4 156.00 | 4 156.00 | |
096 Total Current Assets + Prepaid Expenses | 161 940.00 | 161 940.00 | 161 940.00 | |
110 Total Assets | 670 985.00 | 50 870.00 | 620 115.00 | 670 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -51 082.00 | |||
142 Total Equity - Total I | -50 082.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 6 882.00 | |||
172 Other debts | 645 315.00 | |||
176 Total debts | 670 197.00 | |||
180 Liabilities Total | 620 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 250.00 | 38 250.00 | ||
232 Total operating income excluding VAT | 38 250.00 | 38 250.00 | ||
242 Other external expenses | 9 141.00 | 9 141.00 | ||
244 Taxes, duties and similar payments | 29 321.00 | 29 321.00 | ||
254 Depreciation and amortization | 50 870.00 | 50 870.00 | ||
264 Total operating expenses | 89 332.00 | 89 332.00 | ||
270 Operating profit | -51 082.00 | -51 082.00 | ||
310 Profit or loss | -51 082.00 | -51 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508 925.00 | 508 925.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 509 045.00 | 509 045.00 | ||
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