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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SYSTEME D'INFORMATION DE LA REPARATION ET DE LA VENTE AUTOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | SYSTEME D'INFORMATION DE LA REPARATION ET DE LA VENTE AUTOMO |
| Siren | 447813841 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26232 |
| Management number | 2019B04752 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 433 013.00 | 433 013.00 | 433 013.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 433 023.00 | 433 023.00 | 433 023.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 84 161.00 | 84 161.00 | 84 161.00 | |
CJ TOTAL (II) | 84 161.00 | 84 161.00 | 84 161.00 | |
CO Grand total (0 to V) | 517 184.00 | 517 184.00 | 517 184.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 35 121.00 | 35 121.00 | 35 121.00 | |
DH Retained earnings | -152 798.00 | -90 331.00 | -152 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 861.00 | -62 467.00 | 34 861.00 | |
DL TOTAL (I) | 517 184.00 | 482 323.00 | 517 184.00 | |
DW Advances and down payments received on current orders | 188 524.00 | |||
EC TOTAL (IV) | 188 524.00 | |||
EE Grand total (I to V) | 517 184.00 | 670 848.00 | 517 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 982.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 982.00 | |||
GG - OPERATING RESULT (I - II) | -982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 36 027.00 | 18 755.00 | 36 027.00 | |
HD Total exceptional income (VII) | 36 027.00 | 18 755.00 | 36 027.00 | |
HE Exceptional expenses on management operations | 184.00 | 172.00 | 184.00 | |
HF Exceptional expenses on capital transactions | 924.00 | |||
HH Total exceptional expenses (VIII) | 184.00 | 1 095.00 | 184.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 35 843.00 | 17 660.00 | 35 843.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 027.00 | 257 878.00 | 36 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 166.00 | 320 345.00 | 1 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 861.00 | -62 467.00 | 34 861.00 | |
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