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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : INTER DEPANNAGE VEHICULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2020-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | INTER DEPANNAGE VEHICULES |
| Siren | 809556244 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6150 |
| Management number | 2015B01194 |
| Activity code | 7712Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 498.00 | 12 308.00 | 36 190.00 | 48 498.00 |
044 Total Fixed Assets | 48 498.00 | 12 308.00 | 36 190.00 | 48 498.00 |
068 Receivables – Trade and related accounts | 6 706.00 | 6 706.00 | 6 706.00 | |
072 Receivables – Other | 78 347.00 | 78 347.00 | 78 347.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 219 018.00 | 219 018.00 | 219 018.00 | |
092 Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 304 086.00 | 304 086.00 | 304 086.00 | |
110 Total Assets | 352 583.00 | 12 308.00 | 340 275.00 | 352 583.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 11 951.00 | |||
136 Profit for the Year | 6 344.00 | |||
142 Total Equity - Total I | 48 295.00 | |||
156 Loans and similar debts | 71 627.00 | |||
166 Suppliers and related accounts | 8 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 000.00 | |||
172 Other debts | 283 828.00 | |||
176 Total debts | 291 980.00 | |||
180 Liabilities Total | 340 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 667.00 | 41 667.00 | ||
490 Total Fixed Assets (Gross Value) | 6 831.00 | 6 831.00 | ||
492 Total Fixed Assets (Increases) | 41 667.00 | 41 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 171.00 | 39 171.00 | ||
378 Amount of deductible VAT on goods and services | 18 065.00 | 18 065.00 | ||
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