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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : TOP AUTO LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | TOP AUTO LUX |
| Siren | 830137345 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20164 |
| Management number | 2017B05584 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 167.00 | 3 045.00 | 26 121.00 | 29 167.00 |
044 Total Fixed Assets | 29 167.00 | 3 045.00 | 26 121.00 | 29 167.00 |
072 Receivables – Other | 5 583.00 | 5 583.00 | 5 583.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 39 763.00 | 39 763.00 | 39 763.00 | |
096 Total Current Assets + Prepaid Expenses | 45 396.00 | 45 396.00 | 45 396.00 | |
110 Total Assets | 74 563.00 | 3 045.00 | 71 517.00 | 74 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 089.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | 31 395.00 | |||
156 Loans and similar debts | 24 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 15 764.00 | |||
176 Total debts | 40 123.00 | |||
180 Liabilities Total | 71 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 411.00 | 11 411.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 15 411.00 | 15 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 081.00 | 1 081.00 | ||
242 Other external expenses | 10 215.00 | 10 215.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
254 Depreciation and amortization | 3 045.00 | 3 045.00 | ||
264 Total operating expenses | 14 737.00 | 14 737.00 | ||
270 Operating profit | 674.00 | 674.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 1 358.00 | 1 358.00 | ||
310 Profit or loss | -794.00 | -794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 167.00 | 29 167.00 | ||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 29 167.00 | 29 167.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 042.00 | 1 042.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 958.00 | 2 958.00 | ||
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