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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : AUTO PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | AUTO PLAISIR |
| Siren | 828622597 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 57 |
| Management number | 2017B03453 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 17 500.00 | 1 628.00 | 15 872.00 | 17 500.00 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 32 727.00 | 1 628.00 | 31 099.00 | 32 727.00 |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 7 153.00 | 7 153.00 | 7 153.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 10 169.00 | 10 169.00 | 10 169.00 | |
110 Total Assets | 42 896.00 | 1 628.00 | 41 268.00 | 42 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -855.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 800.00 | |||
172 Other debts | 39 703.00 | |||
176 Total debts | 39 703.00 | |||
180 Liabilities Total | 41 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 844.00 | 43 844.00 | ||
232 Total operating income excluding VAT | 43 844.00 | 43 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 002.00 | 3 002.00 | ||
242 Other external expenses | 35 459.00 | 35 459.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 1 950.00 | 1 950.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
254 Depreciation and amortization | 1 628.00 | 1 628.00 | ||
264 Total operating expenses | 42 344.00 | 42 344.00 | ||
270 Operating profit | 1 500.00 | 1 500.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 1 421.00 | 1 421.00 | ||
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