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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : HYPER CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | HYPER CAR |
| Siren | 892755786 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7476 |
| Management number | 2021B00270 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 214.00 | 936.00 | 1 150.00 |
028 Tangible Assets | 2 933.00 | 54.00 | 2 879.00 | 2 933.00 |
044 Total Fixed Assets | 4 083.00 | 268.00 | 3 815.00 | 4 083.00 |
060 Merchandise inventory | 42 001.00 | 42 001.00 | 42 001.00 | |
072 Receivables – Other | 11 531.00 | 11 531.00 | 11 531.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 54 168.00 | 54 168.00 | 54 168.00 | |
110 Total Assets | 58 251.00 | 268.00 | 57 983.00 | 58 251.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 423.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 147.00 | |||
172 Other debts | 55 147.00 | |||
176 Total debts | 57 559.00 | |||
180 Liabilities Total | 57 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 514.00 | 35 514.00 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 35 664.00 | 35 664.00 | ||
234 Purchases of goods (including customs duties) | 114 583.00 | 114 583.00 | ||
236 Inventory change (goods) | -42 001.00 | -42 001.00 | ||
242 Other external expenses | 5 491.00 | 5 491.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
264 Total operating expenses | 78 341.00 | 78 341.00 | ||
270 Operating profit | -42 677.00 | -42 677.00 | ||
290 Exceptional income | 44 600.00 | 44 600.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -77.00 | -77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 150.00 | 1 150.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 383.00 | 2 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 4 083.00 | 4 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 909.00 | 909.00 | ||
378 Amount of deductible VAT on goods and services | 11 935.00 | 11 935.00 | ||
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