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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : DENIZ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | DENIZ AUTO |
| Siren | 830824447 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10141 |
| Management number | 2017B02781 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Longpont-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
060 Merchandise inventory | 9 350.00 | 9 350.00 | 9 350.00 | |
068 Receivables – Trade and related accounts | 2 957.00 | 2 957.00 | 2 957.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 15 113.00 | 15 113.00 | 15 113.00 | |
110 Total Assets | 19 313.00 | 19 313.00 | 19 313.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 818.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | -6 420.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 801.00 | |||
172 Other debts | 23 701.00 | |||
176 Total debts | 25 733.00 | |||
180 Liabilities Total | 19 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 390.00 | 137 068.00 | 93 390.00 | |
232 Total operating income excluding VAT | 93 390.00 | 137 068.00 | 93 390.00 | |
234 Purchases of goods (including customs duties) | 49 958.00 | 77 394.00 | 49 958.00 | |
236 Inventory change (goods) | -5 326.00 | -4 024.00 | -5 326.00 | |
242 Other external expenses | 32 859.00 | 46 860.00 | 32 859.00 | |
244 Taxes, duties and similar payments | 1 179.00 | 1 073.00 | 1 179.00 | |
250 Staff compensation | 13 521.00 | 16 454.00 | 13 521.00 | |
252 Social security contributions | 3 300.00 | 4 065.00 | 3 300.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 95 491.00 | 141 822.00 | 95 491.00 | |
270 Operating profit | -2 102.00 | -4 754.00 | -2 102.00 | |
300 Exceptional expenses | 64.00 | |||
310 Profit or loss | -2 102.00 | -4 818.00 | -2 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 678.00 | 18 678.00 | ||
378 Amount of deductible VAT on goods and services | 14 998.00 | 14 998.00 | ||
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