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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : AUTOS CI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | AUTOS CI |
| Siren | 522840099 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19083 |
| Management number | 2010B02483 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 82.00 | 82.00 | 82.00 | |
084 Cash | 21 477.00 | 21 477.00 | 21 477.00 | |
096 Total Current Assets + Prepaid Expenses | 21 477.00 | 21 477.00 | 21 477.00 | |
110 Total Assets | 21 559.00 | 82.00 | 21 477.00 | 21 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 639.00 | |||
142 Total Equity - Total I | 1 639.00 | |||
164 Advances and down payments received on current orders | 16 264.00 | |||
172 Other debts | 3 574.00 | |||
176 Total debts | 19 838.00 | |||
180 Liabilities Total | 21 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 499 519.00 | 499 519.00 | ||
232 Total operating income excluding VAT | 499 519.00 | 499 519.00 | ||
234 Purchases of goods (including customs duties) | 479 590.00 | 479 590.00 | ||
244 Taxes, duties and similar payments | 2 864.00 | 2 864.00 | ||
264 Total operating expenses | 482 454.00 | 482 454.00 | ||
294 Financial expenses | 16 426.00 | 16 426.00 | ||
310 Profit or loss | 639.00 | 639.00 | ||
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