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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AUTO PRO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | AUTO PRO 54 |
| Siren | 884953639 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12238 |
| Management number | 2020B00670 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves-Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490.00 | 490.00 | 490.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
068 Receivables – Trade and related accounts | 5 670.00 | 5 670.00 | 5 670.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 8 954.00 | 8 954.00 | 8 954.00 | |
110 Total Assets | 10 444.00 | 10 444.00 | 10 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | -9 779.00 | |||
142 Total Equity - Total I | -8 779.00 | |||
156 Loans and similar debts | 521.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 836.00 | |||
172 Other debts | 15 151.00 | |||
176 Total debts | 19 224.00 | |||
180 Liabilities Total | 10 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 15 899.00 | 15 899.00 | ||
222 Inventory production | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 15 899.00 | 15 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 20 681.00 | 20 681.00 | ||
250 Staff compensation | 3 079.00 | 3 079.00 | ||
252 Social security contributions | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 25 490.00 | 25 490.00 | ||
270 Operating profit | -9 591.00 | -9 591.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -9 779.00 | -9 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 490.00 | 1 490.00 | ||
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