Grow your business safely with 1.2.3.4.5 VEHICULES DE FRANCE
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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : 1.2.3.4.5 VEHICULES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | 1.2.3.4.5 VEHICULES DE FRANCE |
| Siren | 834002941 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2690 |
| Management number | 2017B03995 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 175.00 | 41 060.00 | 132 115.00 | 173 175.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 173 265.00 | 41 060.00 | 132 205.00 | 173 265.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 089.00 | 8 089.00 | 8 089.00 | |
084 Cash | 19 282.00 | 19 282.00 | 19 282.00 | |
096 Total Current Assets + Prepaid Expenses | 27 371.00 | 27 371.00 | 27 371.00 | |
110 Total Assets | 200 636.00 | 41 060.00 | 159 576.00 | 200 636.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 114.00 | |||
136 Profit for the Year | -26 789.00 | |||
142 Total Equity - Total I | -24 575.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 181 861.00 | |||
176 Total debts | 184 151.00 | |||
180 Liabilities Total | 159 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 168.00 | 18 300.00 | 20 168.00 | |
230 Other income | 461.00 | |||
232 Total operating income excluding VAT | 20 168.00 | 18 761.00 | 20 168.00 | |
242 Other external expenses | 20 128.00 | 29 913.00 | 20 128.00 | |
244 Taxes, duties and similar payments | 160.00 | 6 638.00 | 160.00 | |
254 Depreciation and amortization | 29 919.00 | 16 168.00 | 29 919.00 | |
262 Other expenses | 2 256.00 | 1.00 | 2 256.00 | |
264 Total operating expenses | 52 463.00 | 52 720.00 | 52 463.00 | |
270 Operating profit | -32 295.00 | -33 959.00 | -32 295.00 | |
290 Exceptional income | 8 000.00 | 65 750.00 | 8 000.00 | |
294 Financial expenses | 2 471.00 | 2 471.00 | ||
300 Exceptional expenses | 23.00 | 31 540.00 | 23.00 | |
306 Income tax's | 38.00 | |||
310 Profit or loss | -26 789.00 | 214.00 | -26 789.00 | |
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