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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AUTO VAL D OISE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2016-12-31 | Simplified |
| 2020-07-16 | Public | 2017-12-31 | Simplified |
| Name | AUTO VAL D OISE SERVICE |
| Siren | 820375210 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9745 |
| Management number | 2016B02413 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 28.00 | 646.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 28.00 | 646.00 | 674.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 53 400.00 | 53 400.00 | 53 400.00 | |
096 Total Current Assets + Prepaid Expenses | 57 100.00 | 57 100.00 | 57 100.00 | |
110 Total Assets | 57 775.00 | 28.00 | 57 747.00 | 57 775.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -344.00 | |||
136 Profit for the Year | 12 065.00 | |||
142 Total Equity - Total I | 11 921.00 | |||
172 Other debts | 45 826.00 | |||
176 Total debts | 45 826.00 | |||
180 Liabilities Total | 57 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 535.00 | 1 535.00 | ||
210 Sales of goods - France | 1 535.00 | 1 535.00 | ||
217 Production of services sold - Export | 32 241.00 | 32 241.00 | ||
218 Production of services sold - France | 32 241.00 | 1 953.00 | 32 241.00 | |
232 Total operating income excluding VAT | 33 776.00 | 1 953.00 | 33 776.00 | |
234 Purchases of goods (including customs duties) | 1 794.00 | |||
236 Inventory change (goods) | 1 794.00 | -1 794.00 | 1 794.00 | |
242 Other external expenses | 17 809.00 | 2 297.00 | 17 809.00 | |
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 19 643.00 | 2 297.00 | 19 643.00 | |
270 Operating profit | 14 133.00 | -344.00 | 14 133.00 | |
306 Income tax's | 2 068.00 | 2 068.00 | ||
310 Profit or loss | 12 065.00 | -344.00 | 12 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
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