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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : CONCEPT AUTO SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | CONCEPT AUTO SERVICES PLUS |
| Siren | 883118986 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1658 |
| Management number | 2020B01214 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97212 Saint-Joseph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 182.00 | 1 202.00 | 26 980.00 | 28 182.00 |
044 Total Fixed Assets | 28 182.00 | 1 202.00 | 26 980.00 | 28 182.00 |
068 Receivables – Trade and related accounts | 562.00 | 562.00 | 562.00 | |
084 Cash | 20 648.00 | 20 648.00 | 20 648.00 | |
096 Total Current Assets + Prepaid Expenses | 21 210.00 | 21 210.00 | 21 210.00 | |
110 Total Assets | 49 392.00 | 1 202.00 | 48 190.00 | 49 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 491.00 | |||
142 Total Equity - Total I | 41 491.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 148.00 | |||
172 Other debts | 4 677.00 | |||
176 Total debts | 6 699.00 | |||
180 Liabilities Total | 48 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 830.00 | 92 830.00 | ||
232 Total operating income excluding VAT | 92 830.00 | 92 830.00 | ||
242 Other external expenses | 50 911.00 | 50 911.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 52 339.00 | 52 339.00 | ||
270 Operating profit | 40 490.00 | 40 490.00 | ||
310 Profit or loss | 40 491.00 | 40 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 891.00 | 7 891.00 | ||
378 Amount of deductible VAT on goods and services | 3 506.00 | 3 506.00 | ||
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