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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : IDEEAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | IDEEAL AUTO |
| Siren | 889621074 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 11213 |
| Management number | 2020B01037 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 1 200.00 | 2 000.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 1 200.00 | 2 000.00 | 3 200.00 |
060 Merchandise inventory | 47 400.00 | 47 400.00 | 47 400.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 47 518.00 | 47 518.00 | 47 518.00 | |
110 Total Assets | 47 510.00 | 1 200.00 | 49 518.00 | 47 510.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 8 686.00 | |||
142 Total Equity - Total I | 17 686.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
172 Other debts | 20 832.00 | |||
176 Total debts | 29 832.00 | |||
180 Liabilities Total | 49 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 870.00 | 120 870.00 | ||
232 Total operating income excluding VAT | 120 870.00 | 120 870.00 | ||
234 Purchases of goods (including customs duties) | 135 186.00 | 135 186.00 | ||
236 Inventory change (goods) | -47 400.00 | -47 400.00 | ||
242 Other external expenses | 23 198.00 | 23 198.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 112 184.00 | 112 184.00 | ||
270 Operating profit | 8 686.00 | 8 686.00 | ||
310 Profit or loss | 8 686.00 | 8 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6.00 | 6.00 | ||
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