Grow your business safely with AC AUTO
All the information you need about AC AUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
AC AUTO >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : AC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | AC AUTO |
| Siren | 840923965 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007197 |
| Management number | 2018B00573 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 6 388.00 | 6 388.00 | 6 388.00 | |
096 Total Current Assets + Prepaid Expenses | 9 588.00 | 9 588.00 | 9 588.00 | |
110 Total Assets | 9 588.00 | 9 588.00 | 9 588.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | 4 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 662.00 | |||
172 Other debts | 4 963.00 | |||
176 Total debts | 4 963.00 | |||
180 Liabilities Total | 9 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 167.00 | 17 167.00 | ||
232 Total operating income excluding VAT | 17 167.00 | 17 167.00 | ||
234 Purchases of goods (including customs duties) | 14 852.00 | 14 852.00 | ||
242 Other external expenses | 1 480.00 | 1 480.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 16 433.00 | 16 433.00 | ||
270 Operating profit | 734.00 | 734.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 483.00 | 483.00 | ||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
all companies in France
Complete and comprehensive database.
