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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : GAMME CARS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | GAMME CARS AUTO |
| Siren | 902837228 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36677 |
| Management number | 2021B09515 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 428.00 | 7 428.00 | 7 428.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 8 444.00 | 8 444.00 | 8 444.00 | |
110 Total Assets | 8 444.00 | 8 444.00 | 8 444.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 856.00 | |||
142 Total Equity - Total I | 3 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 436.00 | |||
172 Other debts | 4 587.00 | |||
176 Total debts | 4 587.00 | |||
180 Liabilities Total | 8 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 511.00 | 20 511.00 | ||
232 Total operating income excluding VAT | 20 511.00 | 20 511.00 | ||
234 Purchases of goods (including customs duties) | 12 510.00 | 12 510.00 | ||
242 Other external expenses | 6 993.00 | 6 993.00 | ||
264 Total operating expenses | 19 504.00 | 19 504.00 | ||
270 Operating profit | 1 005.00 | 1 005.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 856.00 | 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 617.00 | 2 617.00 | ||
378 Amount of deductible VAT on goods and services | 2 953.00 | 2 953.00 | ||
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