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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SASU QUEEN CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | SASU QUEEN CARS |
| Siren | 851717629 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17599 |
| Management number | 2019B02026 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 250.00 | 3 333.00 | 12 917.00 | 16 250.00 |
044 Total Fixed Assets | 16 250.00 | 3 333.00 | 12 917.00 | 16 250.00 |
072 Receivables – Other | 8 440.00 | 8 440.00 | 8 440.00 | |
084 Cash | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 9 576.00 | 9 576.00 | 9 576.00 | |
110 Total Assets | 25 826.00 | 3 333.00 | 22 493.00 | 25 826.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 826.00 | |||
136 Profit for the Year | 2 615.00 | |||
142 Total Equity - Total I | 4 941.00 | |||
166 Suppliers and related accounts | 12 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 331.00 | |||
172 Other debts | 4 654.00 | |||
176 Total debts | 17 551.00 | |||
180 Liabilities Total | 22 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
199 Of which current accounts of debit partners | 4 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 777.00 | 7 768.00 | 1 777.00 | |
226 Operating subsidies received | 15 836.00 | 15 836.00 | ||
232 Total operating income excluding VAT | 17 613.00 | 7 768.00 | 17 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | |||
242 Other external expenses | 12 420.00 | 4 718.00 | 12 420.00 | |
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
254 Depreciation and amortization | 2 500.00 | 833.00 | 2 500.00 | |
264 Total operating expenses | 14 957.00 | 5 618.00 | 14 957.00 | |
270 Operating profit | 2 656.00 | 2 149.00 | 2 656.00 | |
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 323.00 | |||
310 Profit or loss | 2 615.00 | 1 826.00 | 2 615.00 | |
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