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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : NEY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | NEY AUTO |
| Siren | 852286293 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8723 |
| Management number | 2019B04392 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870.00 | 121.00 | 749.00 | 870.00 |
044 Total Fixed Assets | 870.00 | 121.00 | 749.00 | 870.00 |
060 Merchandise inventory | 27 673.00 | 27 673.00 | 27 673.00 | |
084 Cash | 19 174.00 | 19 174.00 | 19 174.00 | |
096 Total Current Assets + Prepaid Expenses | 46 847.00 | 46 847.00 | 46 847.00 | |
110 Total Assets | 47 717.00 | 121.00 | 47 596.00 | 47 717.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 4 856.00 | |||
142 Total Equity - Total I | 24 856.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 22 440.00 | |||
176 Total debts | 22 740.00 | |||
180 Liabilities Total | 47 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 352.00 | 93 352.00 | ||
232 Total operating income excluding VAT | 93 352.00 | 93 352.00 | ||
234 Purchases of goods (including customs duties) | 110 586.00 | 110 586.00 | ||
236 Inventory change (goods) | -27 673.00 | -27 673.00 | ||
242 Other external expenses | 4 998.00 | 4 998.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 88 131.00 | 88 131.00 | ||
270 Operating profit | 5 221.00 | 5 221.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 4 856.00 | 4 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 870.00 | 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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