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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : AUTO PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | AUTO PRESTIGE |
| Siren | 389710971 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040575 |
| Management number | 1993B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 423.00 | 274 423.00 | 274 423.00 | |
044 Total Fixed Assets | 274 423.00 | 274 423.00 | 274 423.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 274 423.00 | 274 423.00 | 274 423.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 194 255.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 467.00 | |||
142 Total Equity - Total I | 213 106.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 60 807.00 | |||
176 Total debts | 61 317.00 | |||
180 Liabilities Total | 274 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 510.00 | |||
264 Total operating expenses | 510.00 | |||
270 Operating profit | -510.00 | |||
290 Exceptional income | 10 467.00 | 10 467.00 | ||
310 Profit or loss | 10 467.00 | -510.00 | 10 467.00 | |
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