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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AUTO BILAN GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN GALLIENI |
| Siren | 408262756 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7695 |
| Management number | 1996B00792 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 46 969.00 | 39 988.00 | 6 981.00 | 46 969.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 62 248.00 | 39 988.00 | 22 260.00 | 62 248.00 |
068 Receivables – Trade and related accounts | 11 718.00 | 11 718.00 | 11 718.00 | |
072 Receivables – Other | 24 590.00 | 24 590.00 | 24 590.00 | |
084 Cash | 36 861.00 | 36 861.00 | 36 861.00 | |
092 Prepaid expenses | 7 459.00 | 7 459.00 | 7 459.00 | |
096 Total Current Assets + Prepaid Expenses | 80 628.00 | 80 628.00 | 80 628.00 | |
110 Total Assets | 142 875.00 | 39 988.00 | 102 887.00 | 142 875.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 12 100.00 | |||
136 Profit for the Year | 25 513.00 | |||
142 Total Equity - Total I | 71 152.00 | |||
166 Suppliers and related accounts | 22 967.00 | |||
172 Other debts | 8 768.00 | |||
176 Total debts | 31 735.00 | |||
180 Liabilities Total | 102 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 637.00 | |||
199 Of which current accounts of debit partners | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 634.00 | 150 634.00 | ||
230 Other income | 581.00 | 581.00 | ||
232 Total operating income excluding VAT | 151 215.00 | 151 215.00 | ||
242 Other external expenses | 100 225.00 | 100 225.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 2 180.00 | 2 180.00 | ||
24B (including equipment leasing) | 4 101.00 | 4 101.00 | ||
252 Social security contributions | 15 817.00 | 15 817.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
264 Total operating expenses | 119 136.00 | 119 136.00 | ||
270 Operating profit | 32 079.00 | 32 079.00 | ||
294 Financial expenses | 1 974.00 | 1 974.00 | ||
306 Income tax's | 4 592.00 | 4 592.00 | ||
310 Profit or loss | 25 513.00 | 25 513.00 | ||
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