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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : AUTO FACIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2022-06-30 | Public | 2021-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| Name | AUTO FACIL |
| Siren | 838735165 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 18915 |
| Management number | 2018B01584 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 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 | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 9 647.00 | 9 647.00 | 9 647.00 | |
092 Prepaid expenses | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 13 150.00 | 13 150.00 | 13 150.00 | |
110 Total Assets | 13 150.00 | 13 150.00 | 13 150.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 173.00 | |||
142 Total Equity - Total I | 6 827.00 | |||
166 Suppliers and related accounts | 6 323.00 | |||
176 Total debts | 6 323.00 | |||
180 Liabilities Total | 13 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 348.00 | 26 348.00 | ||
218 Production of services sold - France | 23 951.00 | 23 951.00 | ||
232 Total operating income excluding VAT | 50 299.00 | 50 299.00 | ||
234 Purchases of goods (including customs duties) | 23 690.00 | 23 690.00 | ||
242 Other external expenses | 29 783.00 | 29 783.00 | ||
264 Total operating expenses | 53 473.00 | 53 473.00 | ||
270 Operating profit | -3 174.00 | -3 174.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -3 173.00 | -3 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 414.00 | 5 414.00 | ||
378 Amount of deductible VAT on goods and services | 6 353.00 | 6 353.00 | ||
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