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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : F C A AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | F C A AUTOMOBILE |
| Siren | 432514289 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19556 |
| Management number | 2000B04171 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 4 299.00 | 4 299.00 | 4 299.00 | |
084 Cash | 6 702.00 | 6 702.00 | 6 702.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 36 288.00 | 36 288.00 | 36 288.00 | |
110 Total Assets | 36 288.00 | 36 288.00 | 36 288.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 078.00 | |||
172 Other debts | 34 078.00 | |||
176 Total debts | 34 078.00 | |||
180 Liabilities Total | 36 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 420.00 | 23 420.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 23 649.00 | 23 649.00 | ||
234 Purchases of goods (including customs duties) | 10 193.00 | 10 193.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 15 837.00 | 15 837.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 24 414.00 | 24 414.00 | ||
270 Operating profit | -765.00 | -765.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | -1 170.00 | -1 170.00 | ||
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