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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : BEWASH AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-05-31 | Simplified |
| 2021-04-27 | Public | 2020-05-31 | Simplified |
| 2020-04-23 | Public | 2019-05-31 | Complete |
| 2019-06-12 | Public | 2018-05-31 | Simplified |
| 2019-01-23 | Public | 2017-05-31 | Simplified |
| Name | BEWASH AUTO |
| Siren | 820866069 |
| Closing | 2021-05-31 |
| Registry code | 9201 |
| Registration number | 3093 |
| Management number | 2016B05079 |
| Activity code | 4520A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 637.00 | 4 750.00 | 1 888.00 | 6 637.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 637.00 | 4 750.00 | 2 888.00 | 7 637.00 |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 8 485.00 | 8 485.00 | 8 485.00 | |
084 Cash | 3 029.00 | 3 029.00 | 3 029.00 | |
092 Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 16 396.00 | 16 396.00 | 16 396.00 | |
110 Total Assets | 24 033.00 | 4 750.00 | 19 284.00 | 24 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 114.00 | |||
132 Other Reserves | 4 145.00 | |||
134 Retained Earnings | -28 841.00 | |||
136 Profit for the Year | -8 729.00 | |||
142 Total Equity - Total I | -32 310.00 | |||
166 Suppliers and related accounts | 27 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 054.00 | |||
172 Other debts | 24 462.00 | |||
176 Total debts | 51 594.00 | |||
180 Liabilities Total | 19 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 190.00 | 34 190.00 | ||
226 Operating subsidies received | 8 600.00 | 8 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 792.00 | 42 792.00 | ||
242 Other external expenses | 42 438.00 | 42 438.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 3 033.00 | 3 033.00 | ||
252 Social security contributions | 1 011.00 | 1 011.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
262 Other expenses | 473.00 | 473.00 | ||
264 Total operating expenses | 49 072.00 | 49 072.00 | ||
270 Operating profit | -6 280.00 | -6 280.00 | ||
294 Financial expenses | 2 450.00 | 2 450.00 | ||
310 Profit or loss | -8 729.00 | -8 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 637.00 | 7 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 838.00 | 6 838.00 | ||
378 Amount of deductible VAT on goods and services | 7 644.00 | 7 644.00 | ||
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