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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : AUTO DESIGN 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2015-12-31 | Simplified |
| Name | AUTO DESIGN 13 |
| Siren | 813851839 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 17007 |
| Management number | 2015B03335 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 2 842.00 | 2 842.00 | 2 842.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 6 499.00 | 6 499.00 | 6 499.00 | |
110 Total Assets | 6 499.00 | 6 499.00 | 6 499.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 951.00 | |||
136 Profit for the Year | -7 951.00 | |||
142 Total Equity - Total I | -6 951.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 12 455.00 | |||
176 Total debts | 13 450.00 | |||
180 Liabilities Total | 6 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 383.00 | 1 383.00 | ||
218 Production of services sold - France | 19 371.00 | 19 371.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 756.00 | 20 756.00 | ||
234 Purchases of goods (including customs duties) | 1 800.00 | 1 800.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 393.00 | 2 393.00 | ||
242 Other external expenses | 13 916.00 | 13 916.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
252 Social security contributions | 10 001.00 | 10 001.00 | ||
262 Other expenses | 535.00 | 535.00 | ||
264 Total operating expenses | 28 402.00 | 28 402.00 | ||
270 Operating profit | -7 646.00 | -7 646.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -7 951.00 | -7 951.00 | ||
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