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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : AUTOS MOTOS SERVICES EVENEMENTIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | AUTOS MOTOS SERVICES EVENEMENTIELS |
| Siren | 823664362 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4565 |
| Management number | 2016B02541 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 PRECY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 7 513.00 | 7 513.00 | 7 513.00 | |
096 Total Current Assets + Prepaid Expenses | 9 109.00 | 9 109.00 | 9 109.00 | |
110 Total Assets | 9 109.00 | 9 109.00 | 9 109.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 226.00 | |||
136 Profit for the Year | -891.00 | |||
142 Total Equity - Total I | 2 445.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 2 464.00 | |||
176 Total debts | 6 664.00 | |||
180 Liabilities Total | 9 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 131.00 | 71 131.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 71 364.00 | 71 364.00 | ||
242 Other external expenses | 51 081.00 | 51 081.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 15 634.00 | 15 634.00 | ||
252 Social security contributions | 4 622.00 | 4 622.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 71 720.00 | 71 720.00 | ||
270 Operating profit | -356.00 | -356.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
310 Profit or loss | -891.00 | -891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 034.00 | 13 034.00 | ||
378 Amount of deductible VAT on goods and services | 4 551.00 | 4 551.00 | ||
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