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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DE ROSA AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | DE ROSA AUTOMOBILES |
| Siren | 839277803 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5403 |
| Management number | 2018B00924 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 12 003.00 | 12 003.00 | 12 003.00 | |
096 Total Current Assets + Prepaid Expenses | 12 555.00 | 12 555.00 | 12 555.00 | |
110 Total Assets | 12 555.00 | 12 555.00 | 12 555.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -5 613.00 | |||
142 Total Equity - Total I | 9 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 168.00 | |||
172 Other debts | 3 168.00 | |||
176 Total debts | 3 168.00 | |||
180 Liabilities Total | 12 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 083.00 | 23 083.00 | ||
232 Total operating income excluding VAT | 23 083.00 | 23 083.00 | ||
234 Purchases of goods (including customs duties) | 20 744.00 | 20 744.00 | ||
242 Other external expenses | 7 769.00 | 7 769.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 28 696.00 | 28 696.00 | ||
270 Operating profit | -5 613.00 | -5 613.00 | ||
310 Profit or loss | -5 613.00 | -5 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 617.00 | 4 617.00 | ||
378 Amount of deductible VAT on goods and services | 5 169.00 | 5 169.00 | ||
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