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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : DER AUTOS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| Name | DER AUTOS & SERVICES |
| Siren | 890656556 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 3019 |
| Management number | 2022B00075 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
BZ Other receivables | 21 273.00 | 21 273.00 | 21 273.00 | |
CF Cash and cash equivalents | 27 364.00 | 27 364.00 | 27 364.00 | |
CJ TOTAL (II) | 55 887.00 | 55 887.00 | 55 887.00 | |
CO Grand total (0 to V) | 55 887.00 | 55 887.00 | 55 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 647.00 | -3 647.00 | ||
DL TOTAL (I) | 1 353.00 | 1 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 851.00 | 38 851.00 | ||
DY Tax and social security liabilities | 15 683.00 | 15 683.00 | ||
EC TOTAL (IV) | 54 534.00 | 54 534.00 | ||
EE Grand total (I to V) | 55 887.00 | 55 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 94 722.00 | 94 722.00 | 94 722.00 | |
FJ Net sales | 94 722.00 | 94 722.00 | 94 722.00 | |
FR Total operating income (I) | 94 722.00 | |||
FS Purchases of goods (including customs duties) | 85 093.00 | |||
FW Other purchases and external expenses | 11 797.00 | |||
FX Taxes, duties, and similar payments | 1 229.00 | |||
GF Total Operating Expenses (II) | 98 119.00 | |||
GG - OPERATING RESULT (I - II) | -3 397.00 | |||
GR Interest and similar expenses | 250.00 | |||
GU Total financial expenses (VI) | 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | -250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 722.00 | 94 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 369.00 | 98 369.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 647.00 | -3 647.00 | ||
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