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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : AUTOLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | AUTOLAND |
| Siren | 750485666 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12155 |
| Management number | 2012B00618 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 200.00 | 9 200.00 | 9 200.00 | |
BV Advances and down payments on orders | 13 500.00 | 13 500.00 | 13 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CF Cash and cash equivalents | 248.00 | 248.00 | 248.00 | |
CJ TOTAL (II) | 23 973.00 | 23 973.00 | 23 973.00 | |
CO Grand total (0 to V) | 23 973.00 | 23 973.00 | 23 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -25 511.00 | -17 285.00 | -25 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 889.00 | -8 225.00 | -4 889.00 | |
DL TOTAL (I) | -20 400.00 | -15 511.00 | -20 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 790.00 | 10.00 | 790.00 | |
DX Trade payables and related accounts | 6 024.00 | 3 024.00 | 6 024.00 | |
EA Other liabilities | 37 559.00 | 40 213.00 | 37 559.00 | |
EC TOTAL (IV) | 44 373.00 | 43 246.00 | 44 373.00 | |
EE Grand total (I to V) | 23 973.00 | 27 735.00 | 23 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 450.00 | 20 450.00 | 20 450.00 | |
FJ Net sales | 20 450.00 | 20 450.00 | 20 450.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 450.00 | |||
FS Purchases of goods (including customs duties) | 17 710.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 6 948.00 | |||
FX Taxes, duties, and similar payments | 651.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 310.00 | |||
GG - OPERATING RESULT (I - II) | -4 860.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 450.00 | 72 075.00 | 20 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 339.00 | 80 301.00 | 25 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 889.00 | -8 225.00 | -4 889.00 | |
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