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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : MOVING PAWN SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-03-31 | Simplified |
| Name | MOVING PAWN SHOP |
| Siren | 397853631 |
| Closing | 2020-03-31 |
| Registry code | 1901 |
| Registration number | 4847 |
| Management number | 1994B00144 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 Ussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 14 030.00 | 14 030.00 | 14 030.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 5 479.00 | 5 479.00 | 5 479.00 | |
096 Total Current Assets + Prepaid Expenses | 19 754.00 | 19 754.00 | 19 754.00 | |
110 Total Assets | 19 754.00 | 19 754.00 | 19 754.00 | |
120 Share or Individual Capital | 10 697.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | -65 394.00 | |||
136 Profit for the Year | 12 492.00 | |||
142 Total Equity - Total I | -40 375.00 | |||
156 Loans and similar debts | 874.00 | |||
166 Suppliers and related accounts | 14 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 495.00 | |||
172 Other debts | 44 423.00 | |||
176 Total debts | 60 130.00 | |||
180 Liabilities Total | 19 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 182.00 | 43 182.00 | ||
232 Total operating income excluding VAT | 43 182.00 | 43 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 28 688.00 | 28 688.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
252 Social security contributions | 1 173.00 | 1 173.00 | ||
264 Total operating expenses | 30 615.00 | 30 615.00 | ||
270 Operating profit | 12 567.00 | 12 567.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 12 492.00 | 12 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 202.00 | 8 202.00 | ||
378 Amount of deductible VAT on goods and services | 5 029.00 | 5 029.00 | ||
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