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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : Éco centre auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | Éco centre auto |
| Siren | 899880488 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7535 |
| Management number | 2021B00736 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Taradeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 804.00 | 4 665.00 | 30 139.00 | 34 804.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 41 604.00 | 4 665.00 | 36 939.00 | 41 604.00 |
068 Receivables – Trade and related accounts | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
110 Total Assets | 44 332.00 | 4 665.00 | 39 667.00 | 44 332.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -932.00 | |||
142 Total Equity - Total I | 568.00 | |||
166 Suppliers and related accounts | 21 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 169.00 | |||
172 Other debts | 17 695.00 | |||
176 Total debts | 39 099.00 | |||
180 Liabilities Total | 39 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 500.00 | 17 500.00 | ||
218 Production of services sold - France | 12 074.00 | 12 074.00 | ||
232 Total operating income excluding VAT | 29 574.00 | 29 574.00 | ||
242 Other external expenses | 16 809.00 | 16 809.00 | ||
250 Staff compensation | 7 138.00 | 7 138.00 | ||
252 Social security contributions | 1 894.00 | 1 894.00 | ||
254 Depreciation and amortization | 4 665.00 | 4 665.00 | ||
264 Total operating expenses | 30 506.00 | 30 506.00 | ||
270 Operating profit | -932.00 | -932.00 | ||
310 Profit or loss | -932.00 | -932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 250.00 | 27 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 554.00 | 5 554.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 41 604.00 | 41 604.00 | ||
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