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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : AUTO MOTO DU GRAND PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | AUTO MOTO DU GRAND PARIS |
| Siren | 881112171 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36070 |
| Management number | 2020B01105 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 239.00 | 2 261.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 239.00 | 2 261.00 | 2 500.00 |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
110 Total Assets | 4 400.00 | 239.00 | 4 161.00 | 4 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 191.00 | |||
142 Total Equity - Total I | 3 191.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 970.00 | |||
180 Liabilities Total | 4 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 861.00 | 15 861.00 | ||
232 Total operating income excluding VAT | 15 861.00 | 15 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 11 347.00 | 11 347.00 | ||
250 Staff compensation | 1 480.00 | 1 480.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 13 284.00 | 13 284.00 | ||
270 Operating profit | 2 577.00 | 2 577.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 191.00 | 2 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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