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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LES DEPANNEUSES DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | LES DEPANNEUSES DE PARIS |
| Siren | 883226813 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32635 |
| Management number | 2020B03807 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY-LE-SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 029.00 | 4 971.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 029.00 | 4 971.00 | 7 000.00 |
060 Merchandise inventory | 548.00 | 548.00 | 548.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
110 Total Assets | 9 067.00 | 2 029.00 | 7 039.00 | 9 067.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -224.00 | |||
142 Total Equity - Total I | -223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 261.00 | |||
176 Total debts | 7 261.00 | |||
180 Liabilities Total | 7 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 880.00 | 2 880.00 | ||
210 Sales of goods - France | 5 605.00 | 5 605.00 | ||
218 Production of services sold - France | 979.00 | 979.00 | ||
232 Total operating income excluding VAT | 6 584.00 | 6 584.00 | ||
234 Purchases of goods (including customs duties) | 2 880.00 | 2 880.00 | ||
236 Inventory change (goods) | -548.00 | -548.00 | ||
242 Other external expenses | 2 447.00 | 2 447.00 | ||
254 Depreciation and amortization | 2 029.00 | 2 029.00 | ||
264 Total operating expenses | 6 808.00 | 6 808.00 | ||
270 Operating profit | -224.00 | -224.00 | ||
310 Profit or loss | -224.00 | -224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 708.00 | 708.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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