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THE LIST OF BALANCE SHEET : abs auto60

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-05 Public 2018-12-31 Simplified
2018-12-19 Public 2017-12-31 Simplified
Nameabs auto60
Siren824284137
Closing2018-12-31
Registry code 6002
Registration number 4763
Management number2017B00089
Activity code 4932Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60180 NOGENT SUR OISE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 487.00 487.00 487.00
084 Cash 2 095.00 2 095.00 2 095.00
096 Total Current Assets + Prepaid Expenses 2 582.00 2 582.00 2 582.00
110 Total Assets 2 582.00 2 582.00 2 582.00
120 Share or Individual Capital 100.00
134 Retained Earnings -693.00
136 Profit for the Year 2 195.00
142 Total Equity - Total I 1 602.00
166 Suppliers and related accounts 223.00
169 Other debts including current accounts of partners for fiscal year N 455.00
172 Other debts 757.00
176 Total debts 980.00
180 Liabilities Total 2 582.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 826.00 9 826.00
232 Total operating income excluding VAT 9 826.00 9 826.00
242 Other external expenses 3 673.00 3 673.00
244 Taxes, duties and similar payments 48.00 48.00
250 Staff compensation 3 400.00 3 400.00
264 Total operating expenses 7 121.00 7 121.00
270 Operating profit 2 705.00 2 705.00
300 Exceptional expenses 208.00 208.00
306 Income tax's 302.00 302.00
310 Profit or loss 2 195.00 2 195.00

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