Grow your business safely with 1.2.3.4.5 VEHICULES DE FRANCE
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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : 1.2.3.4.5 VEHICULES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | 1.2.3.4.5 VEHICULES DE FRANCE |
| Siren | 834002941 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 1809 |
| Management number | 2017B03995 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 384.00 | 114 606.00 | 128 778.00 | 243 384.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 243 474.00 | 114 606.00 | 128 868.00 | 243 474.00 |
068 Receivables – Trade and related accounts | 13 579.00 | 13 579.00 | 13 579.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 4 380.00 | 4 380.00 | 4 380.00 | |
096 Total Current Assets + Prepaid Expenses | 22 551.00 | 22 551.00 | 22 551.00 | |
110 Total Assets | 266 025.00 | 114 606.00 | 151 419.00 | 266 025.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -57 799.00 | |||
136 Profit for the Year | -35 468.00 | |||
142 Total Equity - Total I | -91 166.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
172 Other debts | 240 972.00 | |||
176 Total debts | 242 585.00 | |||
180 Liabilities Total | 151 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 074.00 | 23 333.00 | 24 074.00 | |
230 Other income | 9.00 | 200.00 | 9.00 | |
232 Total operating income excluding VAT | 24 083.00 | 23 533.00 | 24 083.00 | |
242 Other external expenses | 24 445.00 | 15 182.00 | 24 445.00 | |
244 Taxes, duties and similar payments | 438.00 | 597.00 | 438.00 | |
254 Depreciation and amortization | 34 668.00 | 38 878.00 | 34 668.00 | |
264 Total operating expenses | 59 551.00 | 54 657.00 | 59 551.00 | |
270 Operating profit | -35 468.00 | -31 124.00 | -35 468.00 | |
310 Profit or loss | -35 468.00 | -31 124.00 | -35 468.00 | |
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