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BALANCE SHEET (
2019-08-21)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90365 |
| Management number | 2016B23750 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| 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 | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 800.00 | 637.00 | 1 163.00 | 1 800.00 |
044 Total Fixed Assets | 51 800.00 | 637.00 | 51 163.00 | 51 800.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
110 Total Assets | 53 166.00 | 637.00 | 52 529.00 | 53 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 871.00 | |||
142 Total Equity - Total I | -8 871.00 | |||
172 Other debts | 61 400.00 | |||
176 Total debts | 61 400.00 | |||
180 Liabilities Total | 52 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 158.00 | 9 158.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 9 871.00 | 9 871.00 | ||
270 Operating profit | -9 871.00 | -9 871.00 | ||
310 Profit or loss | -9 871.00 | -9 871.00 | ||
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