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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ILY AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | ILY AUTOS |
| Siren | 810597336 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003579 |
| Management number | 2015B00310 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 470.00 | 730.00 | 1 200.00 |
040 Financial Assets | 2 138.00 | 2 138.00 | 2 138.00 | |
044 Total Fixed Assets | 3 338.00 | 470.00 | 2 868.00 | 3 338.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 71 350.00 | 71 350.00 | 71 350.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 353 217.00 | 353 217.00 | 353 217.00 | |
096 Total Current Assets + Prepaid Expenses | 436 209.00 | 436 209.00 | 436 209.00 | |
110 Total Assets | 439 548.00 | 470.00 | 439 078.00 | 439 548.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 108 655.00 | |||
136 Profit for the Year | 159 075.00 | |||
142 Total Equity - Total I | 269 929.00 | |||
166 Suppliers and related accounts | 62 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 540.00 | |||
172 Other debts | 106 466.00 | |||
176 Total debts | 169 148.00 | |||
180 Liabilities Total | 439 078.00 | |||
199 Of which current accounts of debit partners | 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 338.00 | 3 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 556.00 | 110 556.00 | ||
378 Amount of deductible VAT on goods and services | 37 503.00 | 37 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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