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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : AUTOS CI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | AUTOS CI |
| Siren | 522840099 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20764 |
| Management number | 2010B02483 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 837.00 | 6 837.00 | 6 837.00 | |
044 Total Fixed Assets | 6 837.00 | 6 837.00 | 6 837.00 | |
068 Receivables – Trade and related accounts | 85 050.00 | 85 050.00 | 85 050.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 85 350.00 | 85 350.00 | 85 350.00 | |
110 Total Assets | 92 187.00 | 92 187.00 | 92 187.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 903.00 | |||
142 Total Equity - Total I | 2 903.00 | |||
166 Suppliers and related accounts | 85 284.00 | |||
176 Total debts | 85 284.00 | |||
180 Liabilities Total | 92 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 411 095.00 | 411 095.00 | ||
214 Production of goods sold - France | 223 780.00 | 223 780.00 | ||
232 Total operating income excluding VAT | 634 875.00 | 634 875.00 | ||
234 Purchases of goods (including customs duties) | 302 712.00 | 302 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 729.00 | 729.00 | ||
242 Other external expenses | 327 369.00 | 327 369.00 | ||
264 Total operating expenses | 630 810.00 | 630 810.00 | ||
270 Operating profit | 4 065.00 | 4 065.00 | ||
294 Financial expenses | 1 898.00 | 1 898.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
310 Profit or loss | 1 903.00 | 1 903.00 | ||
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