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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : Voiture Premium Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | Voiture Premium Service |
| Siren | 823000450 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 5102 |
| Management number | 2016B03252 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59780 BAISIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517.00 | 201.00 | 316.00 | 517.00 |
044 Total Fixed Assets | 517.00 | 201.00 | 316.00 | 517.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 5 834.00 | 5 834.00 | 5 834.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 6 911.00 | 6 911.00 | 6 911.00 | |
110 Total Assets | 7 428.00 | 201.00 | 7 227.00 | 7 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 111.00 | |||
136 Profit for the Year | 4 388.00 | |||
142 Total Equity - Total I | 2 377.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 4 799.00 | |||
176 Total debts | 4 850.00 | |||
180 Liabilities Total | 7 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 475.00 | 21 030.00 | 10 475.00 | |
226 Operating subsidies received | 11 895.00 | 11 895.00 | ||
232 Total operating income excluding VAT | 22 370.00 | 21 030.00 | 22 370.00 | |
242 Other external expenses | 8 699.00 | 14 440.00 | 8 699.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 575.00 | 571.00 | |
24B (including equipment leasing) | 2 989.00 | 2 989.00 | ||
250 Staff compensation | 8 377.00 | 8 670.00 | 8 377.00 | |
254 Depreciation and amortization | 103.00 | 98.00 | 103.00 | |
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 17 982.00 | 23 783.00 | 17 982.00 | |
270 Operating profit | 4 388.00 | -2 754.00 | 4 388.00 | |
310 Profit or loss | 4 388.00 | -2 754.00 | 4 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 517.00 | 517.00 | ||
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