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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : Speed auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | Speed auto |
| Siren | 835239245 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30169 |
| Management number | 2018B01252 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 130.00 | 15 734.00 | 52 396.00 | 68 130.00 |
044 Total Fixed Assets | 68 130.00 | 15 734.00 | 52 396.00 | 68 130.00 |
050 Raw materials, supplies, in progress | 125 442.00 | 125 442.00 | 125 442.00 | |
072 Receivables – Other | 3 352.00 | 3 352.00 | 3 352.00 | |
084 Cash | 9 527.00 | 9 527.00 | 9 527.00 | |
096 Total Current Assets + Prepaid Expenses | 138 321.00 | 138 321.00 | 138 321.00 | |
110 Total Assets | 206 451.00 | 15 734.00 | 190 716.00 | 206 451.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 7 422.00 | |||
136 Profit for the Year | -43 185.00 | |||
142 Total Equity - Total I | -15 763.00 | |||
156 Loans and similar debts | 50 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 953.00 | |||
172 Other debts | 156 479.00 | |||
176 Total debts | 206 479.00 | |||
180 Liabilities Total | 190 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 340.00 | 167 340.00 | ||
232 Total operating income excluding VAT | 167 340.00 | 167 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 182.00 | 96 182.00 | ||
240 Inventory changes (raw materials and supplies) | -23 717.00 | -23 717.00 | ||
242 Other external expenses | 82 163.00 | 82 163.00 | ||
243 (including business tax) | 9 342.00 | 9 342.00 | ||
244 Taxes, duties and similar payments | 9 342.00 | 9 342.00 | ||
250 Staff compensation | 32 675.00 | 32 675.00 | ||
252 Social security contributions | 6 946.00 | 6 946.00 | ||
254 Depreciation and amortization | 6 934.00 | 6 934.00 | ||
264 Total operating expenses | 210 526.00 | 210 526.00 | ||
270 Operating profit | -43 185.00 | -43 185.00 | ||
310 Profit or loss | -43 185.00 | -43 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 130.00 | 68 130.00 | ||
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