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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : AUTO BILAN GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN GALLIENI |
| Siren | 408262756 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15071 |
| Management number | 1996B00792 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 51 019.00 | 42 655.00 | 8 363.00 | 51 019.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 66 298.00 | 42 655.00 | 23 642.00 | 66 298.00 |
068 Receivables – Trade and related accounts | 11 845.00 | 11 845.00 | 11 845.00 | |
072 Receivables – Other | 45 246.00 | 45 246.00 | 45 246.00 | |
084 Cash | 67 964.00 | 67 964.00 | 67 964.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 125 155.00 | 125 155.00 | 125 155.00 | |
110 Total Assets | 191 453.00 | 42 655.00 | 148 797.00 | 191 453.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 28 204.00 | |||
136 Profit for the Year | 33 762.00 | |||
142 Total Equity - Total I | 95 505.00 | |||
156 Loans and similar debts | 28 172.00 | |||
166 Suppliers and related accounts | 14 721.00 | |||
172 Other debts | 10 400.00 | |||
176 Total debts | 53 292.00 | |||
180 Liabilities Total | 148 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 5 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 745.00 | 160 745.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 164 393.00 | 164 393.00 | ||
242 Other external expenses | 132 951.00 | 132 951.00 | ||
243 (including business tax) | 1 390.00 | 1 390.00 | ||
244 Taxes, duties and similar payments | 3 647.00 | 3 647.00 | ||
24B (including equipment leasing) | 9 053.00 | 9 053.00 | ||
252 Social security contributions | -15 440.00 | -15 440.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 561.00 | 122 561.00 | ||
270 Operating profit | 41 832.00 | 41 832.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 419.00 | 419.00 | ||
306 Income tax's | 7 483.00 | 7 483.00 | ||
310 Profit or loss | 33 762.00 | 33 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 64 798.00 | 64 798.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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