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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : Garage V.R. Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | Garage V.R. Auto |
| Siren | 849816087 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007513 |
| Management number | 2019B00578 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 SAINT-ROMAIN-LES-ATHEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 395 000.00 | 395 000.00 | 395 000.00 | |
044 Total Fixed Assets | 395 000.00 | 395 000.00 | 395 000.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 60 712.00 | 60 712.00 | 60 712.00 | |
110 Total Assets | 455 712.00 | 455 712.00 | 455 712.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 574.00 | |||
136 Profit for the Year | 41 731.00 | |||
142 Total Equity - Total I | 50 158.00 | |||
156 Loans and similar debts | 360 181.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 26 500.00 | |||
172 Other debts | 45 373.00 | |||
176 Total debts | 405 554.00 | |||
180 Liabilities Total | 455 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 000.00 | |||
195 Of which payables due in more than one year | 307 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 840.00 | 1 339.00 | 15 840.00 | |
264 Total operating expenses | 15 840.00 | 1 339.00 | 15 840.00 | |
270 Operating profit | -15 840.00 | -1 339.00 | -15 840.00 | |
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 429.00 | 235.00 | 2 429.00 | |
310 Profit or loss | 41 731.00 | -1 574.00 | 41 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 000.00 | 350 000.00 | ||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
492 Total Fixed Assets (Increases) | 350 000.00 | 350 000.00 | ||
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