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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SPEED LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | SPEED LOCATION |
| Siren | 851078956 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5372 |
| Management number | 2019B06888 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 167.00 | 1 789.00 | 10 378.00 | 12 167.00 |
044 Total Fixed Assets | 12 167.00 | 1 789.00 | 10 378.00 | 12 167.00 |
084 Cash | 7 344.00 | 7 344.00 | 7 344.00 | |
096 Total Current Assets + Prepaid Expenses | 7 344.00 | 7 344.00 | 7 344.00 | |
110 Total Assets | 19 511.00 | 1 789.00 | 17 722.00 | 19 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 910.00 | |||
142 Total Equity - Total I | 14 910.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
172 Other debts | 526.00 | |||
176 Total debts | 2 812.00 | |||
180 Liabilities Total | 17 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 500.00 | 8 500.00 | ||
218 Production of services sold - France | 37 077.00 | 37 077.00 | ||
232 Total operating income excluding VAT | 45 577.00 | 45 577.00 | ||
234 Purchases of goods (including customs duties) | 10 000.00 | 10 000.00 | ||
236 Inventory change (goods) | 26 748.00 | 26 748.00 | ||
242 Other external expenses | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 1 789.00 | 1 789.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
264 Total operating expenses | 40 340.00 | 40 340.00 | ||
270 Operating profit | 5 237.00 | 5 237.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 910.00 | 4 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 167.00 | 12 167.00 | ||
494 Total Fixed Assets (Decreases) | 1 789.00 | 1 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 408.00 | 5 408.00 | ||
378 Amount of deductible VAT on goods and services | 2 675.00 | 2 675.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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