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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : AUTO BILAN GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN GALLIENI |
| Siren | 408262756 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8686 |
| Management number | 1996B00792 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 49 519.00 | 41 253.00 | 8 266.00 | 49 519.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 64 798.00 | 41 253.00 | 23 545.00 | 64 798.00 |
068 Receivables – Trade and related accounts | 7 308.00 | 7 308.00 | 7 308.00 | |
072 Receivables – Other | 29 823.00 | 29 823.00 | 29 823.00 | |
084 Cash | 33 649.00 | 33 649.00 | 33 649.00 | |
092 Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 73 549.00 | 73 549.00 | 73 549.00 | |
110 Total Assets | 138 347.00 | 41 253.00 | 97 094.00 | 138 347.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 14 113.00 | |||
136 Profit for the Year | 14 091.00 | |||
142 Total Equity - Total I | 61 743.00 | |||
166 Suppliers and related accounts | 32 202.00 | |||
172 Other debts | 3 149.00 | |||
176 Total debts | 35 351.00 | |||
180 Liabilities Total | 97 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
199 Of which current accounts of debit partners | 27 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 946.00 | 145 946.00 | ||
230 Other income | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 146 555.00 | 146 555.00 | ||
242 Other external expenses | 112 160.00 | 112 160.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 4 188.00 | 4 188.00 | ||
24B (including equipment leasing) | 8 988.00 | 8 988.00 | ||
252 Social security contributions | 11 189.00 | 11 189.00 | ||
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 129 402.00 | 129 402.00 | ||
270 Operating profit | 17 153.00 | 17 153.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
306 Income tax's | 2 413.00 | 2 413.00 | ||
310 Profit or loss | 14 091.00 | 14 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 550.00 | 2 550.00 | ||
490 Total Fixed Assets (Gross Value) | 62 248.00 | 62 248.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
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