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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CENTRE AUTO VEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2021-01-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE AUTO VEDIS |
| Siren | 821129616 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002339 |
| Management number | 2016B00501 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
068 Receivables – Trade and related accounts | 103 187.00 | 103 187.00 | 103 187.00 | |
072 Receivables – Other | 34 438.00 | 34 438.00 | 34 438.00 | |
084 Cash | 20 249.00 | 20 249.00 | 20 249.00 | |
096 Total Current Assets + Prepaid Expenses | 157 873.00 | 157 873.00 | 157 873.00 | |
110 Total Assets | 1 057 873.00 | 1 057 873.00 | 1 057 873.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 19 925.00 | |||
136 Profit for the Year | 4 660.00 | |||
142 Total Equity - Total I | 924 585.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 67 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 19 773.00 | |||
174 Prepaid income | 45 829.00 | |||
176 Total debts | 133 288.00 | |||
180 Liabilities Total | 1 057 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 978.00 | 171 978.00 | 171 978.00 | |
230 Other income | 204.00 | |||
232 Total operating income excluding VAT | 171 978.00 | 172 182.00 | 171 978.00 | |
242 Other external expenses | 165 119.00 | 164 714.00 | 165 119.00 | |
243 (including business tax) | 1 367.00 | 1 367.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 364.00 | 1 367.00 | |
264 Total operating expenses | 166 486.00 | 166 079.00 | 166 486.00 | |
270 Operating profit | 5 492.00 | 6 103.00 | 5 492.00 | |
294 Financial expenses | 10.00 | 11.00 | 10.00 | |
306 Income tax's | 822.00 | 914.00 | 822.00 | |
310 Profit or loss | 4 660.00 | 5 179.00 | 4 660.00 | |
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