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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : EXPERTISE AUTOMOBILE DE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE AUTOMOBILE DE SAVOIE |
| Siren | 799019831 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 2715 |
| Management number | 2013B01324 |
| Activity code | 6621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 FRONTENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 964.00 | 1 356.00 | 4 607.00 | 5 964.00 |
040 Financial Assets | 223 039.00 | 223 039.00 | 223 039.00 | |
044 Total Fixed Assets | 229 002.00 | 1 356.00 | 227 646.00 | 229 002.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 510.00 | 10 510.00 | 10 510.00 | |
084 Cash | 14 083.00 | 14 083.00 | 14 083.00 | |
096 Total Current Assets + Prepaid Expenses | 24 593.00 | 24 593.00 | 24 593.00 | |
110 Total Assets | 253 595.00 | 1 356.00 | 252 239.00 | 253 595.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 098.00 | |||
132 Other Reserves | 20 857.00 | |||
136 Profit for the Year | -772.00 | |||
142 Total Equity - Total I | 41 183.00 | |||
156 Loans and similar debts | 140 217.00 | |||
166 Suppliers and related accounts | 4 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 656.00 | |||
172 Other debts | 66 768.00 | |||
176 Total debts | 211 056.00 | |||
180 Liabilities Total | 252 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 195.00 | |||
195 Of which payables due in more than one year | 113 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 084.00 | 30 973.00 | 150 084.00 | |
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 150 285.00 | 30 973.00 | 150 285.00 | |
242 Other external expenses | 143 471.00 | 50 106.00 | 143 471.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 898.00 | 6 537.00 | 898.00 | |
24B (including equipment leasing) | 3 370.00 | 3 370.00 | ||
254 Depreciation and amortization | 1 193.00 | 163.00 | 1 193.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 145 562.00 | 56 808.00 | 145 562.00 | |
270 Operating profit | 4 723.00 | -25 835.00 | 4 723.00 | |
280 Financial income | 52 000.00 | |||
294 Financial expenses | 5 494.00 | 4 210.00 | 5 494.00 | |
310 Profit or loss | -772.00 | 21 955.00 | -772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 195.00 | 20 195.00 | ||
490 Total Fixed Assets (Gross Value) | 208 808.00 | 208 808.00 | ||
492 Total Fixed Assets (Increases) | 20 195.00 | 20 195.00 | ||
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