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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ACCEPT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | ACCEPT AUTO |
| Siren | 533899241 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009344 |
| Management number | 2011B01371 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 904.00 | 2 904.00 | 2 904.00 | |
028 Tangible Assets | 137 904.00 | 85 727.00 | 52 177.00 | 137 904.00 |
040 Financial Assets | 3 305.00 | 3 305.00 | 3 305.00 | |
044 Total Fixed Assets | 169 114.00 | 88 631.00 | 80 483.00 | 169 114.00 |
068 Receivables – Trade and related accounts | 1 617.00 | 1 617.00 | 1 617.00 | |
072 Receivables – Other | 4 096.00 | 4 096.00 | 4 096.00 | |
084 Cash | 4 667.00 | 4 667.00 | 4 667.00 | |
092 Prepaid expenses | 7 025.00 | 7 025.00 | 7 025.00 | |
096 Total Current Assets + Prepaid Expenses | 17 405.00 | 17 405.00 | 17 405.00 | |
110 Total Assets | 186 520.00 | 88 631.00 | 97 889.00 | 186 520.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 74 735.00 | |||
136 Profit for the Year | -16 622.00 | |||
142 Total Equity - Total I | 74 612.00 | |||
166 Suppliers and related accounts | 7 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 067.00 | |||
172 Other debts | 15 656.00 | |||
176 Total debts | 23 276.00 | |||
180 Liabilities Total | 97 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 172.00 | 129 172.00 | ||
232 Total operating income excluding VAT | 129 172.00 | 129 172.00 | ||
242 Other external expenses | 70 976.00 | 70 976.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
24B (including equipment leasing) | 703.00 | 703.00 | ||
250 Staff compensation | 50 848.00 | 50 848.00 | ||
252 Social security contributions | 11 518.00 | 11 518.00 | ||
254 Depreciation and amortization | 11 510.00 | 11 510.00 | ||
264 Total operating expenses | 145 632.00 | 145 632.00 | ||
270 Operating profit | -16 459.00 | -16 459.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | -16 622.00 | -16 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 385.00 | 24 385.00 | ||
490 Total Fixed Assets (Gross Value) | 144 729.00 | 144 729.00 | ||
492 Total Fixed Assets (Increases) | 24 385.00 | 24 385.00 | ||
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