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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : FUN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FUN AUTO |
| Siren | 814094553 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22924 |
| Management number | 2015B04977 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 917.00 | 14 454.00 | 9 463.00 | 23 917.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 917.00 | 14 454.00 | 10 463.00 | 24 917.00 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 11 059.00 | 11 059.00 | 11 059.00 | |
096 Total Current Assets + Prepaid Expenses | 17 059.00 | 17 059.00 | 17 059.00 | |
110 Total Assets | 41 976.00 | 14 454.00 | 27 522.00 | 41 976.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -297.00 | |||
136 Profit for the Year | 12 701.00 | |||
142 Total Equity - Total I | 19 005.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 7 798.00 | |||
176 Total debts | 8 518.00 | |||
180 Liabilities Total | 27 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 015.00 | 114 015.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 114 082.00 | 114 082.00 | ||
242 Other external expenses | 68 605.00 | 68 605.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 4 397.00 | 4 397.00 | ||
250 Staff compensation | 19 861.00 | 19 861.00 | ||
252 Social security contributions | 2 128.00 | 2 128.00 | ||
254 Depreciation and amortization | 4 783.00 | 4 783.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 99 809.00 | 99 809.00 | ||
270 Operating profit | 14 273.00 | 14 273.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 1 172.00 | 1 172.00 | ||
310 Profit or loss | 12 701.00 | 12 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 917.00 | 24 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 402.00 | 11 402.00 | ||
378 Amount of deductible VAT on goods and services | 7 380.00 | 7 380.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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