Grow your business safely with AUTO+
All the information you need about AUTO+ to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO+ >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : AUTO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AUTO+ |
| Siren | 802886523 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3609 |
| Management number | 2014B04864 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 338 944.00 | 130 322.00 | 208 622.00 | 338 944.00 |
044 Total Fixed Assets | 338 944.00 | 130 322.00 | 208 622.00 | 338 944.00 |
068 Receivables – Trade and related accounts | 38 000.00 | 38 000.00 | 38 000.00 | |
072 Receivables – Other | 6 002.00 | 6 002.00 | 6 002.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 44 290.00 | 44 290.00 | 44 290.00 | |
110 Total Assets | 383 234.00 | 130 322.00 | 252 912.00 | 383 234.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 371.00 | |||
134 Retained Earnings | 51 581.00 | |||
136 Profit for the Year | -65 148.00 | |||
142 Total Equity - Total I | 4 354.00 | |||
154 Provisions for risks and charges - Total II | 80 000.00 | |||
156 Loans and similar debts | 32 387.00 | |||
166 Suppliers and related accounts | 10 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 313.00 | |||
172 Other debts | 125 629.00 | |||
176 Total debts | 168 558.00 | |||
180 Liabilities Total | 252 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 842.00 | 306 842.00 | ||
232 Total operating income excluding VAT | 306 842.00 | 306 842.00 | ||
242 Other external expenses | 294 664.00 | 294 664.00 | ||
243 (including business tax) | 1 882.00 | 1 882.00 | ||
244 Taxes, duties and similar payments | 5 235.00 | 5 235.00 | ||
250 Staff compensation | 25 947.00 | 25 947.00 | ||
252 Social security contributions | 2 746.00 | 2 746.00 | ||
254 Depreciation and amortization | 49 846.00 | 49 846.00 | ||
264 Total operating expenses | 378 438.00 | 378 438.00 | ||
270 Operating profit | -71 597.00 | -71 597.00 | ||
290 Exceptional income | 7 584.00 | 7 584.00 | ||
294 Financial expenses | 1 124.00 | 1 124.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -65 148.00 | -65 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 792.00 | 19 792.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 318 319.00 | 318 319.00 | ||
492 Total Fixed Assets (Increases) | 20 624.00 | 20 624.00 | ||
all companies in France
Complete and comprehensive database.
