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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : MON VEHICULE DE COLLECTION.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | MON VEHICULE DE COLLECTION.COM |
| Siren | 844609842 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6639 |
| Management number | 2018B01137 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
BZ Other receivables | 545.00 | 545.00 | 545.00 | |
CF Cash and cash equivalents | 5 283.00 | 5 283.00 | 5 283.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 8 411.00 | 8 411.00 | 8 411.00 | |
CO Grand total (0 to V) | 8 411.00 | 8 411.00 | 8 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 950.00 | -2 950.00 | ||
DL TOTAL (I) | 4 550.00 | 4 550.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 365.00 | 1 365.00 | ||
DX Trade payables and related accounts | 1 938.00 | 1 938.00 | ||
DY Tax and social security liabilities | 292.00 | 292.00 | ||
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 3 861.00 | 3 861.00 | ||
EE Grand total (I to V) | 8 411.00 | 8 411.00 | ||
EG Accrued income and payables due within one year | 3 861.00 | 3 861.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 16.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 042.00 | 5 042.00 | 5 042.00 | |
FJ Net sales | 5 042.00 | 5 042.00 | 5 042.00 | |
FM Inventory production | 2 200.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 242.00 | |||
FW Other purchases and external expenses | 10 192.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 193.00 | |||
GG - OPERATING RESULT (I - II) | -2 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 242.00 | 7 242.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 193.00 | 10 193.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 950.00 | -2 950.00 | ||
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