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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : DTC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | DTC AUTOMOBILE |
| Siren | 843236274 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8244 |
| Management number | 2018B01927 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 869 167.00 | 869 167.00 | 869 167.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 73 153.00 | 73 153.00 | 73 153.00 | |
092 Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 944 030.00 | 944 030.00 | 944 030.00 | |
110 Total Assets | 944 030.00 | 944 030.00 | 944 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 714.00 | |||
142 Total Equity - Total I | -7 714.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 951 600.00 | |||
176 Total debts | 951 744.00 | |||
180 Liabilities Total | 944 030.00 | |||
199 Of which current accounts of debit partners | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 216.00 | 8 216.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
264 Total operating expenses | 8 714.00 | 8 714.00 | ||
270 Operating profit | -8 714.00 | -8 714.00 | ||
310 Profit or loss | -8 714.00 | -8 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 73 991.00 | 73 991.00 | ||
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