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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : EXPERTS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | EXPERTS AUTO |
| Siren | 892681925 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 3773 |
| Management number | 2021B00015 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 5 898.00 | 5 898.00 | 5 898.00 | |
110 Total Assets | 5 898.00 | 5 898.00 | 5 898.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 523.00 | |||
142 Total Equity - Total I | -7 023.00 | |||
166 Suppliers and related accounts | 8 012.00 | |||
172 Other debts | 4 910.00 | |||
176 Total debts | 12 922.00 | |||
180 Liabilities Total | 5 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 626.00 | 34 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 626.00 | 34 626.00 | ||
234 Purchases of goods (including customs duties) | 10 642.00 | 10 642.00 | ||
242 Other external expenses | 21 528.00 | 21 528.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 8 813.00 | 8 813.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
264 Total operating expenses | 42 150.00 | 42 150.00 | ||
270 Operating profit | -7 523.00 | -7 523.00 | ||
310 Profit or loss | -7 523.00 | -7 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 925.00 | 6 925.00 | ||
378 Amount of deductible VAT on goods and services | 5 846.00 | 5 846.00 | ||
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