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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : IS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | IS AUTO |
| Siren | 825362833 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 3968 |
| Management number | 2017B00056 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 439.00 | 14 439.00 | 14 439.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 16 589.00 | 16 589.00 | 16 589.00 | |
110 Total Assets | 16 589.00 | 16 589.00 | 16 589.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 478.00 | |||
136 Profit for the Year | -2 742.00 | |||
142 Total Equity - Total I | -221.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 15 944.00 | |||
176 Total debts | 16 810.00 | |||
180 Liabilities Total | 16 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 470.00 | 52 470.00 | ||
232 Total operating income excluding VAT | 52 470.00 | 52 470.00 | ||
234 Purchases of goods (including customs duties) | 24 267.00 | 24 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 159.00 | 8 159.00 | ||
242 Other external expenses | 16 171.00 | 16 171.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
250 Staff compensation | 3 335.00 | 3 335.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
264 Total operating expenses | 54 820.00 | 54 820.00 | ||
270 Operating profit | -2 350.00 | -2 350.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
310 Profit or loss | -2 742.00 | -2 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 095.00 | 2 095.00 | ||
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