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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : DS AUTO 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| Name | DS AUTO 42 |
| Siren | 878292697 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/001786 |
| Management number | 2019B01480 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 10 898.00 | 10 898.00 | 10 898.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 22 245.00 | 22 245.00 | 22 245.00 | |
110 Total Assets | 22 260.00 | 22 260.00 | 22 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 482.00 | |||
142 Total Equity - Total I | 12 482.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 972.00 | |||
172 Other debts | 6 778.00 | |||
176 Total debts | 9 778.00 | |||
180 Liabilities Total | 22 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 667.00 | 21 667.00 | ||
232 Total operating income excluding VAT | 21 667.00 | 21 667.00 | ||
242 Other external expenses | 7 196.00 | 7 196.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 10.00 | 10.00 | ||
252 Social security contributions | 452.00 | 452.00 | ||
264 Total operating expenses | 8 158.00 | 8 158.00 | ||
270 Operating profit | 13 508.00 | 13 508.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 11 482.00 | 11 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 333.00 | 4 333.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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