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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : AUTO DEMARCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO DEMARCHES |
| Siren | 834881195 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1990 |
| Management number | 2018B00049 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 087.00 | 2 087.00 | 2 087.00 | |
014 Intangible Assets - Other | 16 928.00 | 5 359.00 | 11 569.00 | 16 928.00 |
028 Tangible Assets | 10 155.00 | 2 493.00 | 7 662.00 | 10 155.00 |
044 Total Fixed Assets | 29 170.00 | 7 852.00 | 21 319.00 | 29 170.00 |
060 Merchandise inventory | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 17 090.00 | 17 090.00 | 17 090.00 | |
084 Cash | 255 195.00 | 255 195.00 | 255 195.00 | |
092 Prepaid expenses | 199 549.00 | 199 549.00 | 199 549.00 | |
096 Total Current Assets + Prepaid Expenses | 498 834.00 | 498 834.00 | 498 834.00 | |
110 Total Assets | 528 005.00 | 7 852.00 | 520 153.00 | 528 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 783.00 | |||
136 Profit for the Year | 269 861.00 | |||
142 Total Equity - Total I | 277 644.00 | |||
166 Suppliers and related accounts | 27 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 005.00 | |||
172 Other debts | 214 610.00 | |||
176 Total debts | 242 509.00 | |||
180 Liabilities Total | 520 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 100.00 | 1 100.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 382.00 | 9 382.00 | ||
490 Total Fixed Assets (Gross Value) | 7 689.00 | 7 689.00 | ||
492 Total Fixed Assets (Increases) | 21 482.00 | 21 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 175 109.00 | 175 109.00 | ||
378 Amount of deductible VAT on goods and services | 29 827.00 | 29 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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