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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AUTO LUXE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2021-03-31 | Simplified |
| Name | AUTO LUXE 94 |
| Siren | 882872120 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 38588 |
| Management number | 2020B02234 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 370.00 | 14 370.00 | 14 370.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 14 532.00 | 14 532.00 | 14 532.00 | |
110 Total Assets | 14 532.00 | 14 532.00 | 14 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 500.00 | |||
172 Other debts | 13 505.00 | |||
176 Total debts | 13 505.00 | |||
180 Liabilities Total | 14 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 14 370.00 | 14 370.00 | ||
236 Inventory change (goods) | -14 370.00 | -14 370.00 | ||
242 Other external expenses | 3 967.00 | 3 967.00 | ||
264 Total operating expenses | 3 967.00 | 3 967.00 | ||
270 Operating profit | -3 967.00 | -3 967.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
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