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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : HDETAILING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| Name | HDETAILING CAR |
| Siren | 882302912 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/002056 |
| Management number | 2020B00074 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55500 SAINT-AMAND-SUR-ORNAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | -8 924.00 | |||
CB Subscribed and called capital, not paid | -1 406.00 | |||
CF Cash and cash equivalents | 14 132.00 | |||
CH Prepaid expenses | -40.00 | |||
CJ TOTAL (II) | 3 801.00 | |||
CO Grand total (0 to V) | 3 761.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -489.00 | -489.00 | ||
DL TOTAL (I) | -289.00 | -289.00 | ||
DY Tax and social security liabilities | 529.00 | 529.00 | ||
EA Other liabilities | 3 521.00 | 3 521.00 | ||
EC TOTAL (IV) | 4 051.00 | 4 051.00 | ||
EE Grand total (I to V) | 3 761.00 | 3 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 419.00 | |||
FJ Net sales | 10 419.00 | |||
FQ Other income | -37.00 | |||
FR Total operating income (I) | 10 381.00 | |||
FU Purchases of raw materials and other supplies | 898.00 | |||
FW Other purchases and external expenses | 9 646.00 | |||
GE Other Expenses | 282.00 | |||
GF Total Operating Expenses (II) | 10 826.00 | |||
GG - OPERATING RESULT (I - II) | -444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 381.00 | 10 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 871.00 | 10 871.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -489.00 | -489.00 | ||
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