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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : 4K AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | 4K AUTO |
| Siren | 883832081 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13442 |
| Management number | 2020B00945 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 76.00 | 624.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 76.00 | 624.00 | 700.00 |
084 Cash | 4 278.00 | 4 278.00 | 4 278.00 | |
096 Total Current Assets + Prepaid Expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
110 Total Assets | 4 978.00 | 76.00 | 4 903.00 | 4 978.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -3 920.00 | |||
142 Total Equity - Total I | -3 620.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 125.00 | |||
172 Other debts | 7 039.00 | |||
176 Total debts | 8 522.00 | |||
180 Liabilities Total | 4 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 123.00 | 19 123.00 | ||
232 Total operating income excluding VAT | 19 123.00 | 19 123.00 | ||
234 Purchases of goods (including customs duties) | 9 136.00 | 9 136.00 | ||
242 Other external expenses | 9 848.00 | 9 848.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 3 648.00 | 3 648.00 | ||
252 Social security contributions | 314.00 | 314.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 23 042.00 | 23 042.00 | ||
270 Operating profit | -3 919.00 | -3 919.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -3 920.00 | -3 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 825.00 | 3 825.00 | ||
378 Amount of deductible VAT on goods and services | 3 098.00 | 3 098.00 | ||
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