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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SELF AUTO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | SELF AUTO CONCEPT |
| Siren | 878987114 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 472 |
| Management number | 2019B11272 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 613.00 | 12 613.00 | 12 613.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 13 964.00 | 13 964.00 | 13 964.00 | |
110 Total Assets | 13 964.00 | 13 964.00 | 13 964.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 739.00 | |||
142 Total Equity - Total I | -28 739.00 | |||
166 Suppliers and related accounts | 24 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 884.00 | |||
172 Other debts | 18 320.00 | |||
176 Total debts | 42 703.00 | |||
180 Liabilities Total | 13 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 661.00 | 54 661.00 | ||
232 Total operating income excluding VAT | 54 661.00 | 54 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 027.00 | 1 027.00 | ||
242 Other external expenses | 80 091.00 | 80 091.00 | ||
243 (including business tax) | 1 908.00 | 1 908.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 908.00 | ||
250 Staff compensation | 1 188.00 | 1 188.00 | ||
252 Social security contributions | 288.00 | 288.00 | ||
264 Total operating expenses | 84 501.00 | 84 501.00 | ||
270 Operating profit | -29 840.00 | -29 840.00 | ||
290 Exceptional income | 122.00 | 122.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -29 739.00 | -29 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 955.00 | 10 955.00 | ||
378 Amount of deductible VAT on goods and services | 15 672.00 | 15 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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