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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : EXPERTISE AUTOMOBILE DE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE AUTOMOBILE DE SAVOIE |
| Siren | 799019831 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 1914 |
| Management number | 2013B01324 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 FRONTENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 587.00 | 3 286.00 | 3 300.00 | 6 587.00 |
040 Financial Assets | 223 039.00 | 223 039.00 | 223 039.00 | |
044 Total Fixed Assets | 229 626.00 | 3 286.00 | 226 339.00 | 229 626.00 |
072 Receivables – Other | 36 296.00 | 36 296.00 | 36 296.00 | |
084 Cash | 18 725.00 | 18 725.00 | 18 725.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 55 248.00 | 55 248.00 | 55 248.00 | |
110 Total Assets | 284 873.00 | 3 286.00 | 281 587.00 | 284 873.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 098.00 | |||
132 Other Reserves | 20 085.00 | |||
136 Profit for the Year | 10 972.00 | |||
142 Total Equity - Total I | 52 156.00 | |||
156 Loans and similar debts | 113 510.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 784.00 | |||
172 Other debts | 113 383.00 | |||
176 Total debts | 229 431.00 | |||
180 Liabilities Total | 281 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
195 Of which payables due in more than one year | 85 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 940.00 | 150 084.00 | 218 940.00 | |
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 218 941.00 | 150 285.00 | 218 941.00 | |
242 Other external expenses | 200 559.00 | 143 471.00 | 200 559.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 898.00 | 559.00 | |
24B (including equipment leasing) | 3 370.00 | 3 370.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 193.00 | 1 930.00 | |
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 203 147.00 | 145 562.00 | 203 147.00 | |
270 Operating profit | 15 794.00 | 4 723.00 | 15 794.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 4 822.00 | 5 494.00 | 4 822.00 | |
306 Income tax's | 2 521.00 | 2 521.00 | ||
310 Profit or loss | 10 972.00 | -772.00 | 10 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 383.00 | 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 229 002.00 | 229 002.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 788.00 | 43 788.00 | ||
378 Amount of deductible VAT on goods and services | 40 070.00 | 40 070.00 | ||
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