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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : Truckparts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2019-01-17 | Public | 2013-12-31 | Simplified |
| Name | Truckparts |
| Siren | 513416149 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22554 |
| Management number | 2009B02205 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 800.00 | 49 800.00 | 49 800.00 | |
044 Total Fixed Assets | 49 800.00 | 49 800.00 | 49 800.00 | |
064 Advances and down payments on orders | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 989 059.00 | 989 059.00 | 989 059.00 | |
096 Total Current Assets + Prepaid Expenses | 989 884.00 | 989 884.00 | 989 884.00 | |
110 Total Assets | 1 039 684.00 | 1 039 684.00 | 1 039 684.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 727 016.00 | |||
136 Profit for the Year | 294 440.00 | |||
142 Total Equity - Total I | 1 032 455.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
172 Other debts | 6 141.00 | |||
176 Total debts | 7 229.00 | |||
180 Liabilities Total | 1 039 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 3 186.00 | 3 186.00 | ||
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | -150.00 | -150.00 | ||
264 Total operating expenses | 3 036.00 | 3 036.00 | ||
270 Operating profit | -2 036.00 | -2 036.00 | ||
280 Financial income | 298 800.00 | 298 800.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 294 440.00 | 294 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 800.00 | 49 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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