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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SUPREME LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | SUPREME LIMOUSINE |
| Siren | 849199120 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5291 |
| Management number | 2019B02860 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 73.00 | 976.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 73.00 | 976.00 | 1 049.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 19 826.00 | 19 826.00 | 19 826.00 | |
096 Total Current Assets + Prepaid Expenses | 20 506.00 | 20 506.00 | 20 506.00 | |
110 Total Assets | 21 555.00 | 73.00 | 21 482.00 | 21 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 380.00 | |||
142 Total Equity - Total I | 21 380.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 102.00 | |||
180 Liabilities Total | 21 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 708.00 | 61 708.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 61 712.00 | 61 712.00 | ||
242 Other external expenses | 41 083.00 | 41 083.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 41 331.00 | 41 331.00 | ||
270 Operating profit | 20 381.00 | 20 381.00 | ||
310 Profit or loss | 20 381.00 | 20 381.00 | ||
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