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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : AUTOPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-06-30 | Simplified |
| Name | AUTOPART |
| Siren | 840963789 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 4979 |
| Management number | 2018B01376 |
| Activity code | 7711A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | ||||
084 Cash | 10 608.00 | 10 608.00 | 10 608.00 | |
096 Total Current Assets + Prepaid Expenses | 10 610.00 | 10 610.00 | 10 610.00 | |
110 Total Assets | 10 610.00 | 10 610.00 | 10 610.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -330.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | 1 517.00 | |||
156 Loans and similar debts | 3 975.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 5 017.00 | |||
176 Total debts | 9 092.00 | |||
180 Liabilities Total | 10 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 459.00 | 30 121.00 | 26 459.00 | |
230 Other income | 375.00 | |||
232 Total operating income excluding VAT | 26 459.00 | 30 496.00 | 26 459.00 | |
242 Other external expenses | 26 699.00 | 28 543.00 | 26 699.00 | |
244 Taxes, duties and similar payments | 1 349.00 | |||
262 Other expenses | 765.00 | 928.00 | 765.00 | |
264 Total operating expenses | 27 464.00 | 30 820.00 | 27 464.00 | |
270 Operating profit | -1 005.00 | -325.00 | -1 005.00 | |
294 Financial expenses | 33.00 | 5.00 | 33.00 | |
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -1 153.00 | -330.00 | -1 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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