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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AUTOLIGHT SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | AUTOLIGHT SYSTEMS |
| Siren | 823332721 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77074 |
| Management number | 2016B23750 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 659.00 | 65 659.00 | 65 659.00 | |
028 Tangible Assets | 5 577.00 | 1 585.00 | 3 993.00 | 5 577.00 |
044 Total Fixed Assets | 71 236.00 | 1 585.00 | 69 652.00 | 71 236.00 |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 3 819.00 | 3 819.00 | 3 819.00 | |
110 Total Assets | 75 055.00 | 1 585.00 | 73 470.00 | 75 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 871.00 | |||
136 Profit for the Year | -4 139.00 | |||
142 Total Equity - Total I | -13 009.00 | |||
172 Other debts | 86 480.00 | |||
176 Total debts | 86 480.00 | |||
180 Liabilities Total | 73 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
242 Other external expenses | 3 115.00 | 9 158.00 | 3 115.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 948.00 | 637.00 | 948.00 | |
264 Total operating expenses | 4 139.00 | 9 871.00 | 4 139.00 | |
270 Operating profit | -4 139.00 | -9 871.00 | -4 139.00 | |
310 Profit or loss | -4 139.00 | -9 871.00 | -4 139.00 | |
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