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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : Horse Power Car Location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | HORSE POWER CAR SERVICES AUTOMOBILES |
| Siren | 885373506 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 16311 |
| Management number | 2020B01019 |
| Activity code | 7711A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 6 732.00 | 3 256.00 | 3 476.00 | 6 732.00 |
028 Tangible Assets | 800.00 | 40.00 | 760.00 | 800.00 |
044 Total Fixed Assets | 22 532.00 | 3 296.00 | 19 236.00 | 22 532.00 |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 6 163.00 | 6 163.00 | 6 163.00 | |
110 Total Assets | 28 696.00 | 3 296.00 | 25 399.00 | 28 696.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 494.00 | |||
136 Profit for the Year | 5 332.00 | |||
142 Total Equity - Total I | 8 838.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 421.00 | |||
172 Other debts | 9 871.00 | |||
176 Total debts | 16 561.00 | |||
180 Liabilities Total | 25 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 575.00 | 6 575.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 70 057.00 | 70 057.00 | ||
492 Total Fixed Assets (Increases) | 7 375.00 | 7 375.00 | ||
494 Total Fixed Assets (Decreases) | 54 900.00 | 54 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 54 900.00 | 54 900.00 | ||
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