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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AUTO-QG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO-QG |
| Siren | 538494089 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 11746 |
| Management number | 2011B08752 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 487.00 | 32 487.00 | 32 487.00 | |
072 Receivables – Other | 41 598.00 | 41 598.00 | 41 598.00 | |
084 Cash | 4 546.00 | 4 546.00 | 4 546.00 | |
096 Total Current Assets + Prepaid Expenses | 78 631.00 | 78 631.00 | 78 631.00 | |
110 Total Assets | 78 631.00 | 78 631.00 | 78 631.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -4 531.00 | |||
136 Profit for the Year | -2 631.00 | |||
142 Total Equity - Total I | 72 838.00 | |||
172 Other debts | 5 793.00 | |||
176 Total debts | 5 793.00 | |||
180 Liabilities Total | 78 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 250.00 | 6 250.00 | ||
232 Total operating income excluding VAT | 6 250.00 | 6 250.00 | ||
234 Purchases of goods (including customs duties) | 7 967.00 | 7 967.00 | ||
242 Other external expenses | 924.00 | 924.00 | ||
264 Total operating expenses | 8 891.00 | 8 891.00 | ||
270 Operating profit | -2 641.00 | -2 641.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
310 Profit or loss | -2 631.00 | -2 631.00 | ||
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