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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : 3J AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | 3J AUTOMOBILES |
| Siren | 849936281 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1041 |
| Management number | 2019B00970 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 740.00 | 1 477.00 | 10 263.00 | 11 740.00 |
044 Total Fixed Assets | 11 740.00 | 1 477.00 | 10 263.00 | 11 740.00 |
050 Raw materials, supplies, in progress | 1 484.00 | 1 484.00 | 1 484.00 | |
064 Advances and down payments on orders | 1 920.00 | 1 920.00 | 1 920.00 | |
068 Receivables – Trade and related accounts | 7 197.00 | 7 197.00 | 7 197.00 | |
072 Receivables – Other | 7 216.00 | 7 216.00 | 7 216.00 | |
084 Cash | 14 096.00 | 14 096.00 | 14 096.00 | |
096 Total Current Assets + Prepaid Expenses | 31 913.00 | 31 913.00 | 31 913.00 | |
110 Total Assets | 43 653.00 | 1 477.00 | 42 176.00 | 43 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -339.00 | |||
136 Profit for the Year | -15 153.00 | |||
142 Total Equity - Total I | -14 492.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 12 338.00 | |||
172 Other debts | 19 331.00 | |||
176 Total debts | 56 668.00 | |||
180 Liabilities Total | 42 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 100.00 | 10 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 640.00 | 1 640.00 | ||
492 Total Fixed Assets (Increases) | 10 100.00 | 10 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 941.00 | 49 941.00 | ||
378 Amount of deductible VAT on goods and services | 20 289.00 | 20 289.00 | ||
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