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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : WASH'AUTO MOUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-03-31 | Simplified |
| 2022-02-24 | Public | 2021-03-31 | Simplified |
| 2021-03-11 | Public | 2020-03-31 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Simplified |
| Name | WASH'AUTO MOUSS |
| Siren | 820307429 |
| Closing | 2020-03-31 |
| Registry code | 8901 |
| Registration number | 733 |
| Management number | 2016B00164 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89470 MONETEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 7 027.00 | 5 403.00 | 1 624.00 | 7 027.00 |
028 Tangible Assets | 93 476.00 | 56 097.00 | 37 379.00 | 93 476.00 |
040 Financial Assets | 1 782.00 | 1 782.00 | 1 782.00 | |
044 Total Fixed Assets | 122 285.00 | 61 500.00 | 60 785.00 | 122 285.00 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 20 170.00 | 20 170.00 | 20 170.00 | |
096 Total Current Assets + Prepaid Expenses | 20 212.00 | 20 212.00 | 20 212.00 | |
110 Total Assets | 142 497.00 | 61 500.00 | 80 997.00 | 142 497.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 944.00 | |||
136 Profit for the Year | -7 940.00 | |||
142 Total Equity - Total I | -13 884.00 | |||
156 Loans and similar debts | 57 046.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
172 Other debts | 34 407.00 | |||
176 Total debts | 94 881.00 | |||
180 Liabilities Total | 80 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 745.00 | 49 745.00 | ||
230 Other income | 2 688.00 | 2 688.00 | ||
232 Total operating income excluding VAT | 52 433.00 | 52 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 983.00 | 2 983.00 | ||
242 Other external expenses | 36 634.00 | 36 634.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
252 Social security contributions | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 16 054.00 | 16 054.00 | ||
264 Total operating expenses | 59 135.00 | 59 135.00 | ||
270 Operating profit | -6 702.00 | -6 702.00 | ||
294 Financial expenses | 989.00 | 989.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
310 Profit or loss | -7 940.00 | -7 940.00 | ||
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