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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : AUTO EVENEMENTS - LAURENT QUILEZ MONITORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO EVENEMENTS - LAURENT QUILEZ MONITORAT |
| Siren | 517952560 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047993 |
| Management number | 2011B01751 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 759.00 | 2 480.00 | 1 279.00 | 3 759.00 |
BJ TOTAL (I) | 3 759.00 | 2 480.00 | 1 279.00 | 3 759.00 |
BX Customers and related accounts | 7 824.00 | 7 824.00 | 7 824.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 920.00 | 3 920.00 | 3 920.00 | |
CJ TOTAL (II) | 11 744.00 | 11 744.00 | 11 744.00 | |
CO Grand total (0 to V) | 15 502.00 | 2 480.00 | 13 022.00 | 15 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 688.00 | 4 039.00 | 6 688.00 | |
DL TOTAL (I) | 8 188.00 | 5 539.00 | 8 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 159.00 | 2 216.00 | 1 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 741.00 | 3 000.00 | 1 741.00 | |
DX Trade payables and related accounts | 321.00 | 321.00 | ||
DY Tax and social security liabilities | 1 613.00 | 1 613.00 | ||
EC TOTAL (IV) | 4 835.00 | 5 217.00 | 4 835.00 | |
EE Grand total (I to V) | 13 022.00 | 10 756.00 | 13 022.00 | |
EI Including equity loans | 1 741.00 | 1 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 636.00 | 49 636.00 | 49 636.00 | |
FJ Net sales | 49 636.00 | 49 636.00 | 49 636.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 49 639.00 | |||
FW Other purchases and external expenses | 23 377.00 | |||
FX Taxes, duties, and similar payments | 1 569.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 5 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 627.00 | |||
GF Total Operating Expenses (II) | 42 930.00 | |||
GG - OPERATING RESULT (I - II) | 6 709.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 639.00 | 43 860.00 | 49 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 951.00 | 39 821.00 | 42 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 688.00 | 4 039.00 | 6 688.00 | |
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