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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : CLASSIC PARTS FINDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Complete |
| Name | CLASSIC PARTS FINDER |
| Siren | 887957652 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 12062 |
| Management number | 2020B19209 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 606.00 | |||
BJ TOTAL (I) | 14 606.00 | |||
BT Goods | 1 192.00 | |||
BX Customers and related accounts | 149.00 | |||
BZ Other receivables | 3 922.00 | |||
CF Cash and cash equivalents | 487.00 | |||
CH Prepaid expenses | 133.00 | |||
CJ TOTAL (II) | 5 882.00 | |||
CO Grand total (0 to V) | 20 488.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 126.00 | -11 126.00 | ||
DL TOTAL (I) | -10 126.00 | -10 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 573.00 | 27 573.00 | ||
DX Trade payables and related accounts | 2 957.00 | 2 957.00 | ||
DY Tax and social security liabilities | 84.00 | 84.00 | ||
EC TOTAL (IV) | 30 614.00 | 30 614.00 | ||
EE Grand total (I to V) | 20 488.00 | 20 488.00 | ||
EG Accrued income and payables due within one year | 30 614.00 | 30 614.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 200.00 | |||
FG Production sold - services | 35.00 | |||
FJ Net sales | 235.00 | |||
FR Total operating income (I) | 235.00 | |||
FS Purchases of goods (including customs duties) | 1 310.00 | |||
FT Inventory change (goods) | -1 192.00 | |||
FW Other purchases and external expenses | 10 404.00 | |||
FZ Social Security Contributions | 178.00 | |||
GA Operating Expenses - Depreciation and Amortization | 659.00 | |||
GF Total Operating Expenses (II) | 11 360.00 | |||
GG - OPERATING RESULT (I - II) | -11 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 235.00 | 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 360.00 | 11 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 126.00 | -11 126.00 | ||
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