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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : AUTO-PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | AUTO-PROPRE |
| Siren | 840592042 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6669 |
| Management number | 2018B00718 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 851.00 | 9 488.00 | 67 363.00 | 76 851.00 |
040 Financial Assets | 5 366.00 | 5 366.00 | 5 366.00 | |
044 Total Fixed Assets | 82 217.00 | 9 488.00 | 72 729.00 | 82 217.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 6 559.00 | 6 559.00 | 6 559.00 | |
072 Receivables – Other | 10 407.00 | 10 407.00 | 10 407.00 | |
084 Cash | 7 132.00 | 7 132.00 | 7 132.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 27 297.00 | 27 297.00 | 27 297.00 | |
110 Total Assets | 109 514.00 | 9 488.00 | 100 027.00 | 109 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -85 611.00 | |||
142 Total Equity - Total I | -75 611.00 | |||
156 Loans and similar debts | 134 984.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 37 906.00 | |||
176 Total debts | 175 638.00 | |||
180 Liabilities Total | 100 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 067.00 | |||
195 Of which payables due in more than one year | 27 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 112 810.00 | 112 810.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 112 816.00 | 112 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 656.00 | 2 656.00 | ||
240 Inventory changes (raw materials and supplies) | -700.00 | -700.00 | ||
242 Other external expenses | 93 331.00 | 93 331.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 70 347.00 | 70 347.00 | ||
252 Social security contributions | 18 491.00 | 18 491.00 | ||
254 Depreciation and amortization | 9 488.00 | 9 488.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 195 183.00 | 195 183.00 | ||
270 Operating profit | -82 368.00 | -82 368.00 | ||
294 Financial expenses | 3 244.00 | 3 244.00 | ||
310 Profit or loss | -85 611.00 | -85 611.00 | ||
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