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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : TOP AUTO REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | TOP AUTO REPARATION |
| Siren | 851451096 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14159 |
| Management number | 2020B02656 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 957.00 | 2 029.00 | 10 928.00 | 12 957.00 |
044 Total Fixed Assets | 12 957.00 | 2 029.00 | 10 928.00 | 12 957.00 |
072 Receivables – Other | 3 591.00 | 3 591.00 | 3 591.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 3 596.00 | 3 596.00 | 3 596.00 | |
110 Total Assets | 16 553.00 | 2 029.00 | 14 524.00 | 16 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 184.00 | |||
142 Total Equity - Total I | -1 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 708.00 | |||
172 Other debts | 15 708.00 | |||
176 Total debts | 15 708.00 | |||
180 Liabilities Total | 14 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 155.00 | 155.00 | ||
254 Depreciation and amortization | 2 029.00 | 2 029.00 | ||
264 Total operating expenses | 2 184.00 | 2 184.00 | ||
270 Operating profit | -2 184.00 | -2 184.00 | ||
310 Profit or loss | -2 184.00 | -2 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 957.00 | 12 957.00 | ||
492 Total Fixed Assets (Increases) | 12 957.00 | 12 957.00 | ||
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