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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ESPACE AUTOMOBILES REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2016-12-31 | Simplified |
| Name | ESPACE AUTOMOBILES REUNION |
| Siren | 800238487 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10523 |
| Management number | 2014B00162 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 543.00 | 4 268.00 | 275.00 | 4 543.00 |
044 Total Fixed Assets | 4 543.00 | 4 268.00 | 275.00 | 4 543.00 |
068 Receivables – Trade and related accounts | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
110 Total Assets | 6 272.00 | 4 268.00 | 2 004.00 | 6 272.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -34 096.00 | |||
136 Profit for the Year | -2 593.00 | |||
142 Total Equity - Total I | -36 189.00 | |||
166 Suppliers and related accounts | 14 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 379.00 | |||
172 Other debts | 23 373.00 | |||
176 Total debts | 38 193.00 | |||
180 Liabilities Total | 2 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 900.00 | 28 900.00 | ||
218 Production of services sold - France | 18 158.00 | 18 158.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 49 598.00 | 49 598.00 | ||
234 Purchases of goods (including customs duties) | 21 914.00 | 21 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 130.00 | 2 130.00 | ||
242 Other external expenses | 9 647.00 | 9 647.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 5 267.00 | 5 267.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 52 191.00 | 52 191.00 | ||
270 Operating profit | -2 593.00 | -2 593.00 | ||
310 Profit or loss | -2 593.00 | -2 593.00 | ||
316 Non-deductible compensation and personal benefits | 11 700.00 | 11 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 543.00 | 4 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 805.00 | 2 805.00 | ||
378 Amount of deductible VAT on goods and services | 1 479.00 | 1 479.00 | ||
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