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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SIX'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIX'AUTO |
| Siren | 852533991 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2057 |
| Management number | 2019B00557 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 81.00 | 1 310.00 | 1 391.00 |
044 Total Fixed Assets | 1 391.00 | 81.00 | 1 310.00 | 1 391.00 |
060 Merchandise inventory | 17 229.00 | 17 229.00 | 17 229.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 26 282.00 | 26 282.00 | 26 282.00 | |
110 Total Assets | 27 673.00 | 81.00 | 27 592.00 | 27 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 970.00 | |||
136 Profit for the Year | 10 451.00 | |||
142 Total Equity - Total I | -519.00 | |||
156 Loans and similar debts | 15 366.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 905.00 | |||
172 Other debts | 11 677.00 | |||
176 Total debts | 28 110.00 | |||
180 Liabilities Total | 27 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 391.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 391.00 | 1 391.00 | ||
492 Total Fixed Assets (Increases) | 1 391.00 | 1 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 153.00 | 22 153.00 | ||
378 Amount of deductible VAT on goods and services | 9 222.00 | 9 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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