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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : WISS MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | WISS MOTORS |
| Siren | 815343553 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79379 |
| Management number | 2017B24741 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 726.00 | 9 856.00 | 81 869.00 | 91 726.00 |
044 Total Fixed Assets | 91 726.00 | 9 856.00 | 81 869.00 | 91 726.00 |
068 Receivables – Trade and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
072 Receivables – Other | 20 992.00 | 20 992.00 | 20 992.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 4 272.00 | 4 272.00 | 4 272.00 | |
096 Total Current Assets + Prepaid Expenses | 32 828.00 | 32 828.00 | 32 828.00 | |
110 Total Assets | 124 554.00 | 9 856.00 | 114 698.00 | 124 554.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 6 077.00 | |||
136 Profit for the Year | 46 104.00 | |||
142 Total Equity - Total I | 53 981.00 | |||
156 Loans and similar debts | 41 904.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
172 Other debts | 17 361.00 | |||
176 Total debts | 60 717.00 | |||
180 Liabilities Total | 114 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 326.00 | |||
199 Of which current accounts of debit partners | 13 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 872.00 | 190 872.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 190 873.00 | 190 873.00 | ||
242 Other external expenses | 93 535.00 | 93 535.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 28 024.00 | 28 024.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
254 Depreciation and amortization | 7 481.00 | 7 481.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 130 667.00 | 130 667.00 | ||
270 Operating profit | 60 206.00 | 60 206.00 | ||
294 Financial expenses | 785.00 | 785.00 | ||
300 Exceptional expenses | 1 635.00 | 1 635.00 | ||
306 Income tax's | 11 682.00 | 11 682.00 | ||
310 Profit or loss | 46 104.00 | 46 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 68 651.00 | 68 651.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 22 400.00 | 22 400.00 | ||
492 Total Fixed Assets (Increases) | 69 326.00 | 69 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 087.00 | 19 087.00 | ||
378 Amount of deductible VAT on goods and services | 2 529.00 | 2 529.00 | ||
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