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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : VILS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | VILS AUTO |
| Siren | 885090852 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10161 |
| Management number | 2020B01239 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 3 353.00 | 3 353.00 | 3 353.00 | |
096 Total Current Assets + Prepaid Expenses | 3 439.00 | 3 439.00 | 3 439.00 | |
110 Total Assets | 3 439.00 | 3 439.00 | 3 439.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 319.00 | |||
142 Total Equity - Total I | 1 681.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 744.00 | |||
172 Other debts | 1 744.00 | |||
176 Total debts | 1 758.00 | |||
180 Liabilities Total | 3 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 315.00 | 20 315.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 316.00 | 20 316.00 | ||
234 Purchases of goods (including customs duties) | 25 274.00 | 25 274.00 | ||
242 Other external expenses | 3 359.00 | 3 359.00 | ||
264 Total operating expenses | 28 633.00 | 28 633.00 | ||
270 Operating profit | -8 316.00 | -8 316.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -8 319.00 | -8 319.00 | ||
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