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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : A.D AUTO PARTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-01 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | A.D AUTO PARTAGE |
| Siren | 849402334 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45972 |
| Management number | 2019B03114 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 832.00 | 8 551.00 | 21 281.00 | 29 832.00 |
044 Total Fixed Assets | 29 832.00 | 8 551.00 | 21 281.00 | 29 832.00 |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 18 936.00 | 18 936.00 | 18 936.00 | |
096 Total Current Assets + Prepaid Expenses | 20 727.00 | 20 727.00 | 20 727.00 | |
110 Total Assets | 50 559.00 | 8 551.00 | 42 008.00 | 50 559.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -1 782.00 | |||
136 Profit for the Year | 8 180.00 | |||
142 Total Equity - Total I | 31 398.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 9 651.00 | |||
176 Total debts | 10 611.00 | |||
180 Liabilities Total | 42 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 118.00 | 4 326.00 | 21 118.00 | |
226 Operating subsidies received | 6 670.00 | 6 670.00 | ||
230 Other income | 5 518.00 | 1.00 | 5 518.00 | |
232 Total operating income excluding VAT | 33 306.00 | 4 327.00 | 33 306.00 | |
242 Other external expenses | 18 129.00 | 3 559.00 | 18 129.00 | |
244 Taxes, duties and similar payments | 511.00 | |||
254 Depreciation and amortization | 6 512.00 | 2 040.00 | 6 512.00 | |
264 Total operating expenses | 24 641.00 | 6 110.00 | 24 641.00 | |
270 Operating profit | 8 665.00 | -1 782.00 | 8 665.00 | |
300 Exceptional expenses | 485.00 | 485.00 | ||
310 Profit or loss | 8 180.00 | -1 782.00 | 8 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 158.00 | 8 158.00 | ||
490 Total Fixed Assets (Gross Value) | 21 674.00 | 21 674.00 | ||
492 Total Fixed Assets (Increases) | 8 158.00 | 8 158.00 | ||
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