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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : VALRICK AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | VALRICK AUTO |
| Siren | 829421783 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7966 |
| Management number | 2017B04546 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 3 722.00 | 3 722.00 | 3 722.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 3 744.00 | 3 744.00 | 3 744.00 | |
110 Total Assets | 3 744.00 | 3 744.00 | 3 744.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -23 134.00 | |||
136 Profit for the Year | -2 237.00 | |||
142 Total Equity - Total I | -24 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 615.00 | |||
172 Other debts | 28 616.00 | |||
176 Total debts | 28 616.00 | |||
180 Liabilities Total | 3 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 487.00 | 8 487.00 | ||
218 Production of services sold - France | 2 246.00 | 2 246.00 | ||
232 Total operating income excluding VAT | 10 733.00 | 10 733.00 | ||
234 Purchases of goods (including customs duties) | 10 001.00 | 10 001.00 | ||
242 Other external expenses | 2 453.00 | 2 453.00 | ||
264 Total operating expenses | 12 454.00 | 12 454.00 | ||
270 Operating profit | -1 722.00 | -1 722.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
310 Profit or loss | -2 237.00 | -2 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 697.00 | 1 697.00 | ||
378 Amount of deductible VAT on goods and services | 1 723.00 | 1 723.00 | ||
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