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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MILPIECES 4X4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2016-12-31 | Simplified |
| Name | MILPIECES 4X4 |
| Siren | 521178558 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3193 |
| Management number | 2010B00142 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Castelvieilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 9 578.00 | 2 422.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 9 578.00 | 2 422.00 | 12 000.00 |
060 Merchandise inventory | 1 275.00 | 1 275.00 | 1 275.00 | |
068 Receivables – Trade and related accounts | 5 875.00 | 5 875.00 | 5 875.00 | |
072 Receivables – Other | 3 291.00 | 3 291.00 | 3 291.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 10 702.00 | 10 702.00 | 10 702.00 | |
110 Total Assets | 22 702.00 | 9 578.00 | 13 124.00 | 22 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 12 952.00 | |||
134 Retained Earnings | -10 052.00 | |||
136 Profit for the Year | -7 331.00 | |||
142 Total Equity - Total I | -2 431.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 835.00 | |||
172 Other debts | 13 835.00 | |||
176 Total debts | 15 555.00 | |||
180 Liabilities Total | 13 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292.00 | 292.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 292.00 | 292.00 | ||
236 Inventory change (goods) | 265.00 | 265.00 | ||
242 Other external expenses | 2 956.00 | 2 956.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 3 544.00 | 3 544.00 | ||
264 Total operating expenses | 6 933.00 | 6 933.00 | ||
270 Operating profit | -6 641.00 | -6 641.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 690.00 | 690.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -7 331.00 | -7 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58.00 | 58.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
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