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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : EXPERTISE AUTOMOBILE DE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | EXPERTISE AUTOMOBILE DE SAVOIE |
| Siren | 799019831 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8610 |
| Management number | 2013B01324 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 970.00 | 6 209.00 | 761.00 | 6 970.00 |
040 Financial Assets | 223 039.00 | 223 039.00 | 223 039.00 | |
044 Total Fixed Assets | 230 009.00 | 6 209.00 | 223 800.00 | 230 009.00 |
072 Receivables – Other | 158 471.00 | 158 471.00 | 158 471.00 | |
084 Cash | 23 415.00 | 23 415.00 | 23 415.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 181 886.00 | 181 886.00 | 181 886.00 | |
110 Total Assets | 411 895.00 | 6 209.00 | 405 686.00 | 411 895.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 153 812.00 | |||
136 Profit for the Year | 46 914.00 | |||
142 Total Equity - Total I | 222 725.00 | |||
156 Loans and similar debts | 57 647.00 | |||
166 Suppliers and related accounts | 4 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 060.00 | |||
172 Other debts | 120 823.00 | |||
176 Total debts | 182 961.00 | |||
180 Liabilities Total | 405 686.00 | |||
195 Of which payables due in more than one year | 32 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 006.00 | 333 146.00 | 242 006.00 | |
230 Other income | 430.00 | 1.00 | 430.00 | |
232 Total operating income excluding VAT | 242 436.00 | 333 146.00 | 242 436.00 | |
242 Other external expenses | 171 804.00 | 300 047.00 | 171 804.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 581.00 | 279.00 | |
24B (including equipment leasing) | 4 412.00 | 4 412.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 446.00 | 1 477.00 | |
262 Other expenses | 161.00 | |||
264 Total operating expenses | 180 760.00 | 302 235.00 | 180 760.00 | |
270 Operating profit | 61 676.00 | 30 911.00 | 61 676.00 | |
280 Financial income | 100 000.00 | |||
294 Financial expenses | 3 401.00 | 4 734.00 | 3 401.00 | |
306 Income tax's | 11 361.00 | 2 521.00 | 11 361.00 | |
310 Profit or loss | 46 914.00 | 123 656.00 | 46 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 009.00 | 230 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 401.00 | 48 401.00 | ||
378 Amount of deductible VAT on goods and services | 20 093.00 | 20 093.00 | ||
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