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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : VIMEU AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| Name | VIMEU AUTOMOBILES |
| Siren | 897909677 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001356 |
| Management number | 2021B00422 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80140 VISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 887.00 | 6 887.00 | 6 887.00 | |
084 Cash | 4 162.00 | 4 162.00 | 4 162.00 | |
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 11 049.00 | 11 049.00 | 11 049.00 | |
136 Profit for the Year | -19 631.00 | |||
142 Total Equity - Total I | -19 631.00 | |||
156 Loans and similar debts | 17 170.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 553.00 | |||
172 Other debts | 11 863.00 | |||
176 Total debts | 30 680.00 | |||
180 Liabilities Total | 11 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 440.00 | 87 440.00 | ||
218 Production of services sold - France | 2 011.00 | 2 011.00 | ||
232 Total operating income excluding VAT | 89 451.00 | 89 451.00 | ||
234 Purchases of goods (including customs duties) | 93 887.00 | 93 887.00 | ||
242 Other external expenses | 13 680.00 | 13 680.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
264 Total operating expenses | 109 082.00 | 109 082.00 | ||
270 Operating profit | -19 631.00 | -19 631.00 | ||
310 Profit or loss | -19 631.00 | -19 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 310.00 | 6 310.00 | ||
378 Amount of deductible VAT on goods and services | 7 887.00 | 7 887.00 | ||
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