Grow your business safely with AUTOAFFAIRES
All the information you need about AUTOAFFAIRES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOAFFAIRES >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AUTOAFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | AUTOAFFAIRES |
| Siren | 824275283 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10111 |
| Management number | 2016D01810 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 BOIS D ARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 364 633.00 | 364 633.00 | 364 633.00 | |
096 Total Current Assets + Prepaid Expenses | 365 398.00 | 365 398.00 | 365 398.00 | |
110 Total Assets | 1 065 398.00 | 1 065 398.00 | 1 065 398.00 | |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | 293 205.00 | |||
142 Total Equity - Total I | 383 205.00 | |||
156 Loans and similar debts | 652 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 682 193.00 | |||
180 Liabilities Total | 1 065 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 897.00 | 16 897.00 | ||
244 Taxes, duties and similar payments | 19 898.00 | 19 898.00 | ||
264 Total operating expenses | 36 795.00 | 36 795.00 | ||
270 Operating profit | -36 795.00 | -36 795.00 | ||
280 Financial income | 330 000.00 | 330 000.00 | ||
310 Profit or loss | 293 205.00 | 293 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700 000.00 | 700 000.00 | ||
492 Total Fixed Assets (Increases) | 700 000.00 | 700 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
all companies in France
Complete and comprehensive database.
