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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : TOP AUTO LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | TOP AUTO LUX |
| Siren | 830137345 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10003 |
| Management number | 2017B05584 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 5 208.00 | 7 292.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 5 208.00 | 7 292.00 | 12 500.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 915.00 | 13 915.00 | 13 915.00 | |
096 Total Current Assets + Prepaid Expenses | 13 965.00 | 13 965.00 | 13 965.00 | |
110 Total Assets | 26 465.00 | 5 208.00 | 21 256.00 | 26 465.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 3 655.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 198.00 | |||
172 Other debts | 17 537.00 | |||
176 Total debts | 17 601.00 | |||
180 Liabilities Total | 21 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 339.00 | 12 339.00 | ||
232 Total operating income excluding VAT | 12 339.00 | 12 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 5 176.00 | 5 176.00 | ||
254 Depreciation and amortization | 5 208.00 | 5 208.00 | ||
264 Total operating expenses | 10 392.00 | 10 392.00 | ||
270 Operating profit | 1 947.00 | 1 947.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 655.00 | 1 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 234.00 | 1 234.00 | ||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
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