Grow your business safely with AUTO DESIGN 13
All the information you need about AUTO DESIGN 13 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO DESIGN 13 >
BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : AUTO DESIGN 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2015-12-31 | Simplified |
| Name | AUTO DESIGN 13 |
| Siren | 813851839 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3525 |
| Management number | 2015B03335 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 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 | 1 593.00 | 1 593.00 | 1 593.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 515.00 | 4 515.00 | 4 515.00 | |
110 Total Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 171.00 | |||
136 Profit for the Year | -8 677.00 | |||
142 Total Equity - Total I | -19 848.00 | |||
166 Suppliers and related accounts | 11 795.00 | |||
172 Other debts | 12 568.00 | |||
176 Total debts | 24 363.00 | |||
180 Liabilities Total | 4 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 787.00 | 53 295.00 | 50 787.00 | |
230 Other income | 9.00 | 4.00 | 9.00 | |
232 Total operating income excluding VAT | 50 796.00 | 53 298.00 | 50 796.00 | |
236 Inventory change (goods) | 1 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 17 539.00 | 12 027.00 | 17 539.00 | |
242 Other external expenses | 30 139.00 | 27 911.00 | 30 139.00 | |
244 Taxes, duties and similar payments | 540.00 | 638.00 | 540.00 | |
250 Staff compensation | 3 180.00 | 3 180.00 | ||
252 Social security contributions | 6 091.00 | 12 883.00 | 6 091.00 | |
262 Other expenses | 1 627.00 | 2 043.00 | 1 627.00 | |
264 Total operating expenses | 59 116.00 | 56 502.00 | 59 116.00 | |
270 Operating profit | -8 320.00 | -3 204.00 | -8 320.00 | |
300 Exceptional expenses | 357.00 | 1 016.00 | 357.00 | |
310 Profit or loss | -8 677.00 | -4 220.00 | -8 677.00 | |
all companies in France
Complete and comprehensive database.
