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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LA GENERALE PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Complete |
| Name | LA GENERALE PIECES AUTO |
| Siren | 845036623 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10660 |
| Management number | 2019B00082 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 958.00 | 1 542.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 958.00 | 1 542.00 | 2 500.00 |
050 Raw materials, supplies, in progress | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 4 014.00 | 4 014.00 | 4 014.00 | |
110 Total Assets | 6 514.00 | 958.00 | 5 556.00 | 6 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 484.00 | |||
136 Profit for the Year | -1 092.00 | |||
142 Total Equity - Total I | -4 575.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 385.00 | |||
172 Other debts | 1 731.00 | |||
176 Total debts | 10 131.00 | |||
180 Liabilities Total | 5 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 238.00 | 3 238.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 6 238.00 | 6 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 724.00 | 1 724.00 | ||
240 Inventory changes (raw materials and supplies) | 489.00 | 489.00 | ||
242 Other external expenses | 4 616.00 | 4 616.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 7 329.00 | 7 329.00 | ||
270 Operating profit | -1 092.00 | -1 092.00 | ||
310 Profit or loss | -1 092.00 | -1 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 648.00 | 648.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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