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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AUTO O W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | AUTO O W |
| Siren | 834443152 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65851 |
| Management number | 2018B00222 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 570.00 | 1 330.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 570.00 | 1 330.00 | 1 900.00 |
068 Receivables – Trade and related accounts | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 3 867.00 | 3 867.00 | 3 867.00 | |
110 Total Assets | 5 767.00 | 570.00 | 5 197.00 | 5 767.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 632.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | 819.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 4 378.00 | |||
180 Liabilities Total | 5 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 716.00 | 2 716.00 | ||
232 Total operating income excluding VAT | 2 716.00 | 2 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 978.00 | 978.00 | ||
242 Other external expenses | 1 861.00 | 1 861.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 3 029.00 | 3 029.00 | ||
270 Operating profit | -313.00 | -313.00 | ||
310 Profit or loss | -313.00 | -313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 280.00 | 280.00 | ||
378 Amount of deductible VAT on goods and services | 297.00 | 297.00 | ||
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