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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : PARTNAIRE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | PARTNAIRE AUTO |
| Siren | 819199878 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2169 |
| Management number | 2016B01381 |
| Activity code | 4519Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 6 490.00 | 6 490.00 | 6 490.00 | |
072 Receivables – Other | 14 128.00 | 14 128.00 | 14 128.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 16 032.00 | 16 032.00 | 16 032.00 | |
110 Total Assets | 16 032.00 | 16 032.00 | 16 032.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -10 038.00 | |||
136 Profit for the Year | -10 114.00 | |||
142 Total Equity - Total I | -9 152.00 | |||
156 Loans and similar debts | 661.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 247.00 | |||
172 Other debts | 23 247.00 | |||
176 Total debts | 25 185.00 | |||
180 Liabilities Total | 16 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 432 734.00 | 432 734.00 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 434 282.00 | 434 282.00 | ||
234 Purchases of goods (including customs duties) | 406 845.00 | 406 845.00 | ||
236 Inventory change (goods) | 11 300.00 | 11 300.00 | ||
242 Other external expenses | 25 459.00 | 25 459.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 443 829.00 | 443 829.00 | ||
270 Operating profit | -9 547.00 | -9 547.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -10 114.00 | -10 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 975.00 | 4 975.00 | ||
378 Amount of deductible VAT on goods and services | 7 851.00 | 7 851.00 | ||
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