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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AUTOS 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AUTOS 5 |
| Siren | 838086643 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1529 |
| Management number | 2018B02396 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 170.00 | 9 170.00 | 9 170.00 | |
096 Total Current Assets + Prepaid Expenses | 9 170.00 | 9 170.00 | 9 170.00 | |
110 Total Assets | 9 170.00 | 9 170.00 | 9 170.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 815.00 | |||
142 Total Equity - Total I | 185.00 | |||
166 Suppliers and related accounts | 8 985.00 | |||
176 Total debts | 8 985.00 | |||
180 Liabilities Total | 9 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 915.00 | 89 915.00 | ||
232 Total operating income excluding VAT | 89 915.00 | 89 915.00 | ||
234 Purchases of goods (including customs duties) | -1.00 | -1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 805.00 | 13 805.00 | ||
242 Other external expenses | 71 131.00 | 71 131.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 4 189.00 | 4 189.00 | ||
252 Social security contributions | 3 605.00 | 3 605.00 | ||
264 Total operating expenses | 92 730.00 | 92 730.00 | ||
270 Operating profit | -2 815.00 | -2 815.00 | ||
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -2 815.00 | -2 815.00 | ||
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