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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : MY PRO AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2018-12-31 | Complete |
| Name | MY PRO AUTO |
| Siren | 828775494 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1525 |
| Management number | 2017B00438 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 Saint-Maximin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 20 143.00 | 20 143.00 | 20 143.00 | |
BZ Other receivables | 2 468.00 | 2 468.00 | 2 468.00 | |
CF Cash and cash equivalents | 1 067.00 | 1 067.00 | 1 067.00 | |
CJ TOTAL (II) | 23 679.00 | 23 679.00 | 23 679.00 | |
CO Grand total (0 to V) | 23 679.00 | 23 679.00 | 23 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 18.00 | 18.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -663.00 | -663.00 | ||
DL TOTAL (I) | 454.00 | 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 224.00 | 23 224.00 | ||
EC TOTAL (IV) | 23 224.00 | 23 224.00 | ||
EE Grand total (I to V) | 23 679.00 | 23 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 406.00 | |||
FJ Net sales | 27 406.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 407.00 | |||
FS Purchases of goods (including customs duties) | 26 003.00 | |||
FT Inventory change (goods) | -2 300.00 | |||
FW Other purchases and external expenses | 4 066.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 27 935.00 | |||
GG - OPERATING RESULT (I - II) | -528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 407.00 | 27 407.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 070.00 | 28 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -663.00 | -663.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 23 224.00 | 23 224.00 | 23 224.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 468.00 | 2 468.00 | 2 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 224.00 | 23 224.00 | 23 224.00 | |
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