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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : GENERAL MOTORCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-09-08 | Simplified |
| Name | GENERAL MOTORCARS |
| Siren | 822890398 |
| Closing | 2017-09-08 |
| Registry code | 7608 |
| Registration number | 2926 |
| Management number | 2016B01199 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 422.00 | 422.00 | 422.00 | |
110 Total Assets | 2 422.00 | 2 000.00 | 422.00 | 2 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 350.00 | |||
142 Total Equity - Total I | -1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 772.00 | |||
172 Other debts | 1 772.00 | |||
176 Total debts | 1 772.00 | |||
180 Liabilities Total | 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 880.00 | 17 880.00 | ||
218 Production of services sold - France | 517.00 | 517.00 | ||
232 Total operating income excluding VAT | 18 397.00 | 18 397.00 | ||
234 Purchases of goods (including customs duties) | 17 880.00 | 17 880.00 | ||
242 Other external expenses | 867.00 | 867.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 20 747.00 | 20 747.00 | ||
270 Operating profit | -2 350.00 | -2 350.00 | ||
310 Profit or loss | -2 350.00 | -2 350.00 | ||
374 Amount of VAT collected | 193.00 | 193.00 | ||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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