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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : DYL'S AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | DYL'S AUTOS |
| Siren | 830496485 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 7523 |
| Management number | 2017B00514 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 111.00 | 441.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 111.00 | 441.00 | 552.00 |
060 Merchandise inventory | 31 100.00 | 31 100.00 | 31 100.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 25 436.00 | 25 436.00 | 25 436.00 | |
096 Total Current Assets + Prepaid Expenses | 41 636.00 | 41 636.00 | 41 636.00 | |
110 Total Assets | 41 636.00 | 41 636.00 | 41 636.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 119.00 | |||
136 Profit for the Year | 6 647.00 | |||
142 Total Equity - Total I | 10 766.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 202.00 | |||
172 Other debts | 30 700.00 | |||
176 Total debts | 30 870.00 | |||
180 Liabilities Total | 41 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 888.00 | 1 888.00 | ||
378 Amount of deductible VAT on goods and services | 735.00 | 735.00 | ||
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