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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : DTC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | DTC AUTOMOBILE |
| Siren | 843236274 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10492 |
| Management number | 2018B01927 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 871 334.00 | 871 334.00 | 871 334.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 55 498.00 | 55 498.00 | 55 498.00 | |
092 Prepaid expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 930 027.00 | 930 027.00 | 930 027.00 | |
110 Total Assets | 930 027.00 | 930 027.00 | 930 027.00 | |
120 Share or Individual Capital | 952 600.00 | |||
134 Retained Earnings | -8 714.00 | |||
136 Profit for the Year | -15 137.00 | |||
142 Total Equity - Total I | 928 749.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 923.00 | |||
172 Other debts | 923.00 | |||
176 Total debts | 1 279.00 | |||
180 Liabilities Total | 930 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 642.00 | 8 216.00 | 14 642.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 498.00 | 496.00 | |
264 Total operating expenses | 15 138.00 | 8 714.00 | 15 138.00 | |
270 Operating profit | -15 137.00 | -8 714.00 | -15 137.00 | |
310 Profit or loss | -15 137.00 | -8 714.00 | -15 137.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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