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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SASU CONTROLE AUTO AJ 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SASU CONTROLE AUTO AJ 73 |
| Siren | 821722618 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12080 |
| Management number | 2016B00883 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73240 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 165.00 | 160 165.00 | 160 165.00 | |
044 Total Fixed Assets | 160 165.00 | 160 165.00 | 160 165.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
084 Cash | 21 775.00 | 21 775.00 | 21 775.00 | |
096 Total Current Assets + Prepaid Expenses | 22 405.00 | 22 405.00 | 22 405.00 | |
110 Total Assets | 182 570.00 | 182 570.00 | 182 570.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 521.00 | |||
156 Loans and similar debts | 155 081.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 788.00 | |||
172 Other debts | 24 968.00 | |||
176 Total debts | 182 049.00 | |||
180 Liabilities Total | 182 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 165.00 | |||
195 Of which payables due in more than one year | 140 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 900.00 | 900.00 | ||
242 Other external expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 460.00 | 460.00 | ||
270 Operating profit | 440.00 | 440.00 | ||
294 Financial expenses | 919.00 | 919.00 | ||
310 Profit or loss | -479.00 | -479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160 165.00 | 160 165.00 | ||
492 Total Fixed Assets (Increases) | 160 165.00 | 160 165.00 | ||
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