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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : AUTO-ROULE & OTRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ROULE & OTRANSPORTS |
| Siren | 835362971 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15674 |
| Management number | 2018B00675 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 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 | 12 650.00 | 12 650.00 | 12 650.00 | |
072 Receivables – Other | 15 444.00 | 15 444.00 | 15 444.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 43 094.00 | 43 094.00 | 43 094.00 | |
110 Total Assets | 43 094.00 | 43 094.00 | 43 094.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 172.00 | |||
142 Total Equity - Total I | 16 172.00 | |||
156 Loans and similar debts | 900.00 | |||
172 Other debts | 26 021.00 | |||
176 Total debts | 26 922.00 | |||
180 Liabilities Total | 43 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 692.00 | 58 692.00 | ||
232 Total operating income excluding VAT | 58 692.00 | 58 692.00 | ||
242 Other external expenses | 33 991.00 | 33 991.00 | ||
250 Staff compensation | 20 152.00 | 20 152.00 | ||
252 Social security contributions | 3 274.00 | 3 274.00 | ||
264 Total operating expenses | 57 417.00 | 57 417.00 | ||
270 Operating profit | 1 275.00 | 1 275.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | 1 172.00 | 1 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 346.00 | 4 346.00 | ||
378 Amount of deductible VAT on goods and services | 3 851.00 | 3 851.00 | ||
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