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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AUTO EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO EXPRESS SERVICES |
| Siren | 804350445 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13758 |
| Management number | 2014B06722 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 30 174.00 | 20 497.00 | 9 677.00 | 30 174.00 |
040 Financial Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
044 Total Fixed Assets | 62 979.00 | 20 497.00 | 42 481.00 | 62 979.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
064 Advances and down payments on orders | 562.00 | 562.00 | 562.00 | |
068 Receivables – Trade and related accounts | 6 054.00 | 6 054.00 | 6 054.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 5 281.00 | 5 281.00 | 5 281.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 33 485.00 | 33 485.00 | 33 485.00 | |
110 Total Assets | 96 464.00 | 20 497.00 | 75 967.00 | 96 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 335.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | -30 908.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 13 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 840.00 | |||
172 Other debts | 90 693.00 | |||
176 Total debts | 106 875.00 | |||
180 Liabilities Total | 75 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 962.00 | 126 962.00 | ||
230 Other income | 8 318.00 | 8 318.00 | ||
232 Total operating income excluding VAT | 135 280.00 | 135 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 410.00 | 41 410.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 32 202.00 | 32 202.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
250 Staff compensation | 40 116.00 | 40 116.00 | ||
252 Social security contributions | 12 872.00 | 12 872.00 | ||
254 Depreciation and amortization | 5 315.00 | 5 315.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 134 424.00 | 134 424.00 | ||
270 Operating profit | 856.00 | 856.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | 427.00 | 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 606.00 | 23 606.00 | ||
378 Amount of deductible VAT on goods and services | 9 614.00 | 9 614.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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