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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : DS AUTO 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| Name | DS AUTO 42 |
| Siren | 878292697 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000387 |
| Management number | 2019B01480 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 4 842.00 | 4 842.00 | 4 842.00 | |
084 Cash | 27 001.00 | 27 001.00 | 27 001.00 | |
096 Total Current Assets + Prepaid Expenses | 41 143.00 | 41 143.00 | 41 143.00 | |
110 Total Assets | 41 158.00 | 41 158.00 | 41 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 793.00 | |||
136 Profit for the Year | -17 402.00 | |||
142 Total Equity - Total I | 27 492.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 774.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 13 666.00 | |||
180 Liabilities Total | 41 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 542.00 | 49 167.00 | 13 542.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 542.00 | 49 167.00 | 13 542.00 | |
234 Purchases of goods (including customs duties) | 9 300.00 | 9 300.00 | ||
236 Inventory change (goods) | -9 300.00 | -9 300.00 | ||
242 Other external expenses | 17 355.00 | 9 831.00 | 17 355.00 | |
243 (including business tax) | -156.00 | -156.00 | ||
244 Taxes, duties and similar payments | -156.00 | -156.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 580.00 | 1 133.00 | 4 580.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 33 780.00 | 10 966.00 | 33 780.00 | |
270 Operating profit | -20 238.00 | 38 201.00 | -20 238.00 | |
294 Financial expenses | 76.00 | 29.00 | 76.00 | |
300 Exceptional expenses | 135.00 | 29.00 | 135.00 | |
306 Income tax's | -3 047.00 | 5 733.00 | -3 047.00 | |
310 Profit or loss | -17 402.00 | 32 411.00 | -17 402.00 | |
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