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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : EUROP' AUTO 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2016-12-31 | Complete |
| 2020-12-07 | Public | 2015-12-31 | Complete |
| Name | EUROP' AUTO 974 |
| Siren | 788856029 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2020/010611 |
| Management number | 2012B01158 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 120.00 | 120.00 | 120.00 | |
BT Goods | 8 791.00 | 8 791.00 | 8 791.00 | |
BX Customers and related accounts | 4 966.00 | 4 966.00 | 4 966.00 | |
BZ Other receivables | 8 611.00 | 8 611.00 | 8 611.00 | |
CF Cash and cash equivalents | 3 587.00 | 3 587.00 | 3 587.00 | |
CH Prepaid expenses | 796.00 | 796.00 | 796.00 | |
CJ TOTAL (II) | 26 753.00 | 26 753.00 | 26 753.00 | |
CO Grand total (0 to V) | 26 873.00 | 26 873.00 | 26 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 757.00 | 1 917.00 | 8 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 780.00 | 6 840.00 | -2 780.00 | |
DL TOTAL (I) | 6 977.00 | 9 757.00 | 6 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 276.00 | 16 842.00 | 15 276.00 | |
DX Trade payables and related accounts | 856.00 | 856.00 | ||
DY Tax and social security liabilities | 3 764.00 | 2 794.00 | 3 764.00 | |
EC TOTAL (IV) | 19 896.00 | 19 636.00 | 19 896.00 | |
EE Grand total (I to V) | 26 873.00 | 29 393.00 | 26 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 425.00 | 15 425.00 | 15 425.00 | |
FJ Net sales | 15 425.00 | 15 425.00 | 15 425.00 | |
FR Total operating income (I) | 15 425.00 | |||
FS Purchases of goods (including customs duties) | 8 649.00 | |||
FT Inventory change (goods) | 3 721.00 | |||
FU Purchases of raw materials and other supplies | 102.00 | |||
FW Other purchases and external expenses | 4 246.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
FZ Social Security Contributions | 237.00 | |||
GF Total Operating Expenses (II) | 17 179.00 | |||
GG - OPERATING RESULT (I - II) | -1 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 026.00 | 1 026.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 424.00 | 63 993.00 | 15 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 205.00 | 57 153.00 | 18 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 780.00 | 6 840.00 | -2 780.00 | |
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