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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : AUTOS CI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | AUTOS CI |
| Siren | 522840099 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17187 |
| Management number | 2010B02483 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 159 287.00 | 159 287.00 | 159 287.00 | |
072 Receivables – Other | 180 615.00 | 180 615.00 | 180 615.00 | |
084 Cash | 69 794.00 | 69 794.00 | 69 794.00 | |
096 Total Current Assets + Prepaid Expenses | 409 696.00 | 409 696.00 | 409 696.00 | |
110 Total Assets | 409 696.00 | 409 696.00 | 409 696.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 101 000.00 | |||
156 Loans and similar debts | 30 039.00 | |||
166 Suppliers and related accounts | 28 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 104.00 | |||
172 Other debts | 250 117.00 | |||
176 Total debts | 308 696.00 | |||
180 Liabilities Total | 409 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 989 885.00 | 989 885.00 | ||
214 Production of goods sold - France | 46 600.00 | 46 600.00 | ||
232 Total operating income excluding VAT | 1 036 485.00 | 1 036 485.00 | ||
234 Purchases of goods (including customs duties) | 690 161.00 | 690 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 295 629.00 | 295 629.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 25 491.00 | 25 491.00 | ||
252 Social security contributions | 6 809.00 | 6 809.00 | ||
264 Total operating expenses | 1 018 573.00 | 1 018 573.00 | ||
270 Operating profit | 17 912.00 | 17 912.00 | ||
290 Exceptional income | 143 740.00 | 143 740.00 | ||
294 Financial expenses | 1 256.00 | 1 256.00 | ||
300 Exceptional expenses | 159 396.00 | 159 396.00 | ||
310 Profit or loss | 1 000.00 | 1 000.00 | ||
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