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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : N3 AUTO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | N3 AUTO PLUS |
| Siren | 893432229 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42915 |
| Management number | 2021B01471 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 414.00 | 17 414.00 | 17 414.00 | |
068 Receivables – Trade and related accounts | 22 545.00 | 22 545.00 | 22 545.00 | |
072 Receivables – Other | 3 521.00 | 3 521.00 | 3 521.00 | |
084 Cash | 21 134.00 | 21 134.00 | 21 134.00 | |
096 Total Current Assets + Prepaid Expenses | 64 614.00 | 64 614.00 | 64 614.00 | |
110 Total Assets | 64 614.00 | 64 614.00 | 64 614.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 236.00 | |||
142 Total Equity - Total I | 3 764.00 | |||
156 Loans and similar debts | 9 500.00 | |||
166 Suppliers and related accounts | 49 400.00 | |||
172 Other debts | 1 950.00 | |||
176 Total debts | 60 850.00 | |||
180 Liabilities Total | 64 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 150.00 | 193 150.00 | ||
232 Total operating income excluding VAT | 193 150.00 | 193 150.00 | ||
234 Purchases of goods (including customs duties) | 157 699.00 | 157 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 36 150.00 | 36 150.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 194 176.00 | 194 176.00 | ||
270 Operating profit | -1 026.00 | -1 026.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
310 Profit or loss | -1 236.00 | -1 236.00 | ||
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