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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : AUX CARROSSES D'ALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | AUX CARROSSES D'ALI |
| Siren | 829408830 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19952 |
| Management number | 2017B01853 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 773.00 | 22 394.00 | 32 379.00 | 54 773.00 |
044 Total Fixed Assets | 54 773.00 | 22 394.00 | 32 379.00 | 54 773.00 |
072 Receivables – Other | ||||
084 Cash | 8 988.00 | 8 988.00 | 8 988.00 | |
096 Total Current Assets + Prepaid Expenses | 8 988.00 | 8 988.00 | 8 988.00 | |
110 Total Assets | 63 761.00 | 22 394.00 | 41 367.00 | 63 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 692.00 | |||
136 Profit for the Year | 7 087.00 | |||
142 Total Equity - Total I | 15 879.00 | |||
156 Loans and similar debts | 21 125.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 3 582.00 | |||
176 Total debts | 25 488.00 | |||
180 Liabilities Total | 41 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 528.00 | 16 365.00 | 25 528.00 | |
230 Other income | 14 637.00 | 13 706.00 | 14 637.00 | |
232 Total operating income excluding VAT | 40 165.00 | 30 071.00 | 40 165.00 | |
234 Purchases of goods (including customs duties) | 1 250.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 131.00 | 158.00 | |
242 Other external expenses | 18 132.00 | 18 005.00 | 18 132.00 | |
244 Taxes, duties and similar payments | 2 077.00 | 422.00 | 2 077.00 | |
252 Social security contributions | 2 138.00 | 491.00 | 2 138.00 | |
254 Depreciation and amortization | 9 955.00 | 7 426.00 | 9 955.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 32 460.00 | 27 725.00 | 32 460.00 | |
270 Operating profit | 7 705.00 | 2 347.00 | 7 705.00 | |
294 Financial expenses | 68.00 | 22.00 | 68.00 | |
300 Exceptional expenses | 550.00 | 690.00 | 550.00 | |
310 Profit or loss | 7 087.00 | 1 635.00 | 7 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 773.00 | 54 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 553.00 | 2 553.00 | ||
378 Amount of deductible VAT on goods and services | 1 903.00 | 1 903.00 | ||
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