Grow your business safely with AUTO PRESTA
All the information you need about AUTO PRESTA to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO PRESTA >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : AUTO PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | AUTO PRESTA |
| Siren | 832813786 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48285 |
| Management number | 2017B09670 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 472.00 | 6 358.00 | 14 114.00 | 20 472.00 |
044 Total Fixed Assets | 20 472.00 | 6 358.00 | 14 114.00 | 20 472.00 |
072 Receivables – Other | 3 599.00 | 3 599.00 | 3 599.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
110 Total Assets | 24 679.00 | 6 358.00 | 18 321.00 | 24 679.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 089.00 | |||
142 Total Equity - Total I | -5 089.00 | |||
172 Other debts | 23 410.00 | |||
176 Total debts | 23 410.00 | |||
180 Liabilities Total | 18 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 215.00 | 5 215.00 | ||
232 Total operating income excluding VAT | 5 215.00 | 5 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 666.00 | 1 666.00 | ||
242 Other external expenses | 4 534.00 | 4 534.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
254 Depreciation and amortization | 6 359.00 | 6 359.00 | ||
264 Total operating expenses | 13 304.00 | 13 304.00 | ||
270 Operating profit | -8 089.00 | -8 089.00 | ||
310 Profit or loss | -8 089.00 | -8 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 250.00 | 19 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 222.00 | 1 222.00 | ||
492 Total Fixed Assets (Increases) | 20 472.00 | 20 472.00 | ||
all companies in France
Complete and comprehensive database.
