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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ISSY AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-03-31 | Simplified |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| 2021-02-04 | Public | 2019-03-31 | Simplified |
| 2020-04-09 | Public | 2018-03-31 | Simplified |
| 2019-04-03 | Public | 2017-03-31 | Simplified |
| 2018-01-31 | Public | 2016-03-31 | Simplified |
| Name | ISSY AUTO SERVICES |
| Siren | 385369020 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 14850 |
| Management number | 1992B02287 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 651.00 | 71 651.00 | 71 651.00 | |
028 Tangible Assets | 47 179.00 | 46 178.00 | 1 001.00 | 47 179.00 |
040 Financial Assets | 2 814.00 | 2 814.00 | 2 814.00 | |
044 Total Fixed Assets | 121 644.00 | 46 178.00 | 75 465.00 | 121 644.00 |
050 Raw materials, supplies, in progress | 3 333.00 | 3 333.00 | 3 333.00 | |
060 Merchandise inventory | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 8 955.00 | 8 955.00 | 8 955.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 13 364.00 | 13 364.00 | 13 364.00 | |
110 Total Assets | 135 008.00 | 46 178.00 | 88 830.00 | 135 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 906.00 | |||
136 Profit for the Year | 3 747.00 | |||
142 Total Equity - Total I | 63 653.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 445.00 | |||
172 Other debts | 21 649.00 | |||
176 Total debts | 25 177.00 | |||
180 Liabilities Total | 88 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 089.00 | 130 089.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 130 450.00 | 130 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 105.00 | 45 105.00 | ||
240 Inventory changes (raw materials and supplies) | 966.00 | 966.00 | ||
242 Other external expenses | 24 185.00 | 24 185.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 43 186.00 | 43 186.00 | ||
252 Social security contributions | 10 686.00 | 10 686.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 126 040.00 | 126 040.00 | ||
270 Operating profit | 4 409.00 | 4 409.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 747.00 | 3 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 644.00 | 121 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 618.00 | 26 618.00 | ||
378 Amount of deductible VAT on goods and services | 9 962.00 | 9 962.00 | ||
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