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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : DS AUTO 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| Name | DS AUTO 42 |
| Siren | 878292697 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/015402 |
| Management number | 2019B01480 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 61 224.00 | 61 224.00 | 61 224.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 633.00 | 61 633.00 | 61 633.00 | |
110 Total Assets | 61 648.00 | 61 648.00 | 61 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 382.00 | |||
136 Profit for the Year | 32 411.00 | |||
142 Total Equity - Total I | 44 893.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 508.00 | |||
172 Other debts | 14 354.00 | |||
176 Total debts | 16 754.00 | |||
180 Liabilities Total | 61 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 167.00 | 21 667.00 | 49 167.00 | |
232 Total operating income excluding VAT | 49 167.00 | 21 667.00 | 49 167.00 | |
242 Other external expenses | 9 831.00 | 7 196.00 | 9 831.00 | |
244 Taxes, duties and similar payments | 500.00 | |||
250 Staff compensation | 10.00 | |||
252 Social security contributions | 1 133.00 | 452.00 | 1 133.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 966.00 | 8 158.00 | 10 966.00 | |
270 Operating profit | 38 201.00 | 13 508.00 | 38 201.00 | |
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 5 733.00 | 2 026.00 | 5 733.00 | |
310 Profit or loss | 32 411.00 | 11 482.00 | 32 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 833.00 | 9 833.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
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