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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SISTERON LOCATION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2020-07-20 | Public | 2020-03-31 | Simplified |
| 2020-03-10 | Public | 2019-03-31 | Simplified |
| Name | SISTERON LOCATION AUTOMOBILE |
| Siren | 839570041 |
| Closing | 2019-03-31 |
| Registry code | 0401 |
| Registration number | 517 |
| Management number | 2018B00224 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 1 510.00 | 3 890.00 | 5 400.00 |
028 Tangible Assets | 19 490.00 | 1 250.00 | 18 240.00 | 19 490.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 25 115.00 | 2 760.00 | 22 355.00 | 25 115.00 |
068 Receivables – Trade and related accounts | 1 911.00 | 1 911.00 | 1 911.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 5 425.00 | 5 425.00 | 5 425.00 | |
110 Total Assets | 30 540.00 | 2 760.00 | 27 780.00 | 30 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 1 380.00 | |||
156 Loans and similar debts | 13 322.00 | |||
166 Suppliers and related accounts | 5 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 791.00 | |||
172 Other debts | 7 503.00 | |||
176 Total debts | 26 400.00 | |||
180 Liabilities Total | 27 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 188.00 | 9 188.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 188.00 | 9 188.00 | ||
242 Other external expenses | 3 659.00 | 3 659.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
254 Depreciation and amortization | 2 760.00 | 2 760.00 | ||
262 Other expenses | 1 345.00 | 1 345.00 | ||
264 Total operating expenses | 8 762.00 | 8 762.00 | ||
270 Operating profit | 427.00 | 427.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 380.00 | 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 400.00 | 5 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 490.00 | 19 490.00 | ||
492 Total Fixed Assets (Increases) | 24 890.00 | 24 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 838.00 | 1 838.00 | ||
378 Amount of deductible VAT on goods and services | 1 195.00 | 1 195.00 | ||
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