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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : FRANCE AUTO SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| Name | FRANCE AUTO SCOOTER |
| Siren | 882517824 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9321 |
| Management number | 2020B04684 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 1 862.00 | 1 862.00 | 1 862.00 | |
096 Total Current Assets + Prepaid Expenses | 4 786.00 | 4 786.00 | 4 786.00 | |
110 Total Assets | 4 786.00 | 4 786.00 | 4 786.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 162.00 | |||
142 Total Equity - Total I | -1 162.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 3 264.00 | |||
176 Total debts | 5 948.00 | |||
180 Liabilities Total | 4 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 236.00 | 19 236.00 | ||
218 Production of services sold - France | 5 572.00 | 5 572.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 809.00 | 24 809.00 | ||
234 Purchases of goods (including customs duties) | 14 372.00 | 14 372.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 6 021.00 | 6 021.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 272.00 | 272.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 26 972.00 | 26 972.00 | ||
270 Operating profit | -2 162.00 | -2 162.00 | ||
310 Profit or loss | -2 162.00 | -2 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 283.00 | 3 283.00 | ||
378 Amount of deductible VAT on goods and services | 2 238.00 | 2 238.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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