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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : SASU QUEEN CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | SASU QUEEN CARS |
| Siren | 851717629 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1055 |
| Management number | 2019B02026 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 4 018.00 | 4 732.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 4 018.00 | 4 732.00 | 8 750.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 720.00 | 7 720.00 | 7 720.00 | |
110 Total Assets | 16 470.00 | 4 018.00 | 12 452.00 | 16 470.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -288.00 | |||
136 Profit for the Year | -3 434.00 | |||
142 Total Equity - Total I | -3 222.00 | |||
156 Loans and similar debts | 1 233.00 | |||
166 Suppliers and related accounts | 6 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 161.00 | |||
172 Other debts | 8 361.00 | |||
176 Total debts | 15 674.00 | |||
180 Liabilities Total | 12 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 200.00 | 4 200.00 | ||
218 Production of services sold - France | 31.00 | 1 777.00 | 31.00 | |
226 Operating subsidies received | 9 263.00 | 10 660.00 | 9 263.00 | |
232 Total operating income excluding VAT | 13 494.00 | 12 437.00 | 13 494.00 | |
242 Other external expenses | 6 217.00 | 12 010.00 | 6 217.00 | |
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
254 Depreciation and amortization | 3 345.00 | 2 500.00 | 3 345.00 | |
264 Total operating expenses | 9 853.00 | 14 510.00 | 9 853.00 | |
270 Operating profit | 3 642.00 | -2 073.00 | 3 642.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 36.00 | 41.00 | 36.00 | |
300 Exceptional expenses | 8 040.00 | 8 040.00 | ||
310 Profit or loss | -3 434.00 | -2 114.00 | -3 434.00 | |
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