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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : AUTOLIGHT SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | AUTOLIGHT SYSTEMS |
| Siren | 823332721 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37892 |
| Management number | 2016B23750 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 691.00 | 114.00 | 80 577.00 | 80 691.00 |
028 Tangible Assets | 5 577.00 | 4 666.00 | 911.00 | 5 577.00 |
044 Total Fixed Assets | 86 268.00 | 4 780.00 | 81 488.00 | 86 268.00 |
072 Receivables – Other | 4 509.00 | 4 509.00 | 4 509.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 7 555.00 | 7 555.00 | 7 555.00 | |
110 Total Assets | 93 823.00 | 4 780.00 | 89 043.00 | 93 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 730.00 | |||
136 Profit for the Year | -5 007.00 | |||
142 Total Equity - Total I | -24 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 780.00 | |||
172 Other debts | 113 780.00 | |||
176 Total debts | 113 780.00 | |||
180 Liabilities Total | 89 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 634.00 | 3 634.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 5 008.00 | 5 008.00 | ||
270 Operating profit | -5 007.00 | -5 007.00 | ||
310 Profit or loss | -5 007.00 | -5 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 817.00 | 4 817.00 | ||
490 Total Fixed Assets (Gross Value) | 81 451.00 | 81 451.00 | ||
492 Total Fixed Assets (Increases) | 4 817.00 | 4 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
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