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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : PRO CAR CHIPTUNING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| Name | PRO CAR CHIPTUNING SOLUTIONS |
| Siren | 895081115 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3397 |
| Management number | 2021B00821 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 772.00 | 1 475.00 | 13 297.00 | 14 772.00 |
044 Total Fixed Assets | 14 772.00 | 1 475.00 | 13 297.00 | 14 772.00 |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 19 708.00 | 19 708.00 | 19 708.00 | |
096 Total Current Assets + Prepaid Expenses | 22 339.00 | 22 339.00 | 22 339.00 | |
110 Total Assets | 37 111.00 | 1 475.00 | 35 636.00 | 37 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 100.00 | |||
142 Total Equity - Total I | 12 100.00 | |||
166 Suppliers and related accounts | 8 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 15 187.00 | |||
176 Total debts | 23 535.00 | |||
180 Liabilities Total | 35 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 969.00 | 145 969.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 146 024.00 | 146 024.00 | ||
234 Purchases of goods (including customs duties) | 73 236.00 | 73 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 555.00 | ||
242 Other external expenses | 44 907.00 | 44 907.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 11 939.00 | 11 939.00 | ||
252 Social security contributions | 715.00 | 715.00 | ||
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 132 965.00 | 132 965.00 | ||
270 Operating profit | 13 059.00 | 13 059.00 | ||
306 Income tax's | 1 959.00 | 1 959.00 | ||
310 Profit or loss | 11 100.00 | 11 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 143.00 | 13 143.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 629.00 | 1 629.00 | ||
492 Total Fixed Assets (Increases) | 14 772.00 | 14 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 872.00 | 28 872.00 | ||
378 Amount of deductible VAT on goods and services | 16 028.00 | 16 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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