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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : FIRST AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | FIRST AUTOMOBILE |
| Siren | 843053679 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8190 |
| Management number | 2018B02313 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
092 Prepaid expenses | 2 749.00 | 2 749.00 | 2 749.00 | |
096 Total Current Assets + Prepaid Expenses | 6 114.00 | 6 114.00 | 6 114.00 | |
110 Total Assets | 6 114.00 | 6 114.00 | 6 114.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 596.00 | |||
142 Total Equity - Total I | -2 596.00 | |||
156 Loans and similar debts | 1 234.00 | |||
166 Suppliers and related accounts | 7 476.00 | |||
176 Total debts | 8 710.00 | |||
180 Liabilities Total | 6 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 026.00 | 71 026.00 | ||
232 Total operating income excluding VAT | 71 026.00 | 71 026.00 | ||
242 Other external expenses | 89 601.00 | 89 601.00 | ||
254 Depreciation and amortization | 4 435.00 | 4 435.00 | ||
264 Total operating expenses | 94 036.00 | 94 036.00 | ||
270 Operating profit | -23 010.00 | -23 010.00 | ||
290 Exceptional income | 46 253.00 | 46 253.00 | ||
300 Exceptional expenses | 30 839.00 | 30 839.00 | ||
310 Profit or loss | -7 596.00 | -7 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
494 Total Fixed Assets (Decreases) | 35 000.00 | 35 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 565.00 | 30 565.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -4 732.00 | -4 732.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 732.00 | -4 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 395.00 | 18 395.00 | ||
378 Amount of deductible VAT on goods and services | 14 802.00 | 14 802.00 | ||
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