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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : PRESTIJJ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | PRESTIJJ AUTO |
| Siren | 881492219 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1647 |
| Management number | 2020B00251 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27750 LA COUTURE-BOUSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 208.00 | 12 208.00 | 12 208.00 | |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
084 Cash | 5 251.00 | 5 251.00 | 5 251.00 | |
096 Total Current Assets + Prepaid Expenses | 20 076.00 | 20 076.00 | 20 076.00 | |
110 Total Assets | 20 076.00 | 20 076.00 | 20 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -986.00 | |||
142 Total Equity - Total I | 14.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 062.00 | |||
180 Liabilities Total | 20 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 12 208.00 | 12 208.00 | ||
236 Inventory change (goods) | -12 208.00 | -12 208.00 | ||
242 Other external expenses | 986.00 | 986.00 | ||
264 Total operating expenses | 986.00 | 986.00 | ||
270 Operating profit | -986.00 | -986.00 | ||
310 Profit or loss | -986.00 | -986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 617.00 | 2 617.00 | ||
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