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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : EURO-AUTO EURO-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURO-AUTO EURO-IMMO |
| Siren | 448248187 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 2946 |
| Management number | 2003B00326 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 386.00 | 6 386.00 | 6 386.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 13 817.00 | 13 817.00 | 13 817.00 | |
096 Total Current Assets + Prepaid Expenses | 21 325.00 | 21 325.00 | 21 325.00 | |
110 Total Assets | 21 325.00 | 21 325.00 | 21 325.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -44 672.00 | |||
136 Profit for the Year | -1 740.00 | |||
142 Total Equity - Total I | -38 912.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 853.00 | |||
172 Other debts | 59 853.00 | |||
176 Total debts | 60 237.00 | |||
180 Liabilities Total | 21 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 865.00 | 18 400.00 | 2 865.00 | |
232 Total operating income excluding VAT | 2 865.00 | 18 400.00 | 2 865.00 | |
234 Purchases of goods (including customs duties) | 110.00 | 5 400.00 | 110.00 | |
236 Inventory change (goods) | 2 690.00 | 29 786.00 | 2 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 566.00 | 32.00 | |
242 Other external expenses | 1 428.00 | 1 768.00 | 1 428.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 357.00 | 344.00 | |
264 Total operating expenses | 4 605.00 | 37 877.00 | 4 605.00 | |
270 Operating profit | -1 740.00 | -19 477.00 | -1 740.00 | |
310 Profit or loss | -1 740.00 | -19 477.00 | -1 740.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35.00 | 35.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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