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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : DC AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| Name | DC AUTOMOBILES |
| Siren | 877841478 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21409 |
| Management number | 2019B09663 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 26 394.00 | 26 394.00 | 26 394.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 26 397.00 | 26 397.00 | 26 397.00 | |
110 Total Assets | 26 397.00 | 26 397.00 | 26 397.00 | |
136 Profit for the Year | 9 290.00 | |||
142 Total Equity - Total I | 9 290.00 | |||
156 Loans and similar debts | 7 139.00 | |||
172 Other debts | 9 969.00 | |||
176 Total debts | 17 108.00 | |||
180 Liabilities Total | 26 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 338.00 | 119 338.00 | ||
218 Production of services sold - France | 35 174.00 | 35 174.00 | ||
232 Total operating income excluding VAT | 154 512.00 | 154 512.00 | ||
234 Purchases of goods (including customs duties) | 25 249.00 | 25 249.00 | ||
242 Other external expenses | 114 879.00 | 114 879.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 2 499.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 583.00 | 143 583.00 | ||
270 Operating profit | 10 929.00 | 10 929.00 | ||
306 Income tax's | 1 639.00 | 1 639.00 | ||
310 Profit or loss | 9 290.00 | 9 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 909.00 | 4 909.00 | ||
378 Amount of deductible VAT on goods and services | 12 549.00 | 12 549.00 | ||
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