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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : AUTO PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | AUTO PLAISIR |
| Siren | 828622597 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70159 |
| Management number | 2017B03453 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 18 000.00 | 10 527.00 | 7 473.00 | 18 000.00 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 33 227.00 | 10 527.00 | 22 700.00 | 33 227.00 |
050 Raw materials, supplies, in progress | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 8 099.00 | 8 099.00 | 8 099.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10 983.00 | 10 983.00 | 10 983.00 | |
110 Total Assets | 44 210.00 | 10 527.00 | 33 683.00 | 44 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 465.00 | |||
134 Retained Earnings | -5 503.00 | |||
136 Profit for the Year | 923.00 | |||
142 Total Equity - Total I | -3 015.00 | |||
166 Suppliers and related accounts | 8 205.00 | |||
172 Other debts | 28 493.00 | |||
176 Total debts | 36 698.00 | |||
180 Liabilities Total | 33 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 53 948.00 | 53 948.00 | ||
226 Operating subsidies received | 10 480.00 | 10 480.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 430.00 | 64 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 004.00 | 3 004.00 | ||
240 Inventory changes (raw materials and supplies) | 104.00 | 104.00 | ||
242 Other external expenses | 44 275.00 | 44 275.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 7 386.00 | 7 386.00 | ||
252 Social security contributions | 1 923.00 | 1 923.00 | ||
254 Depreciation and amortization | 4 524.00 | 4 524.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 63 510.00 | 63 510.00 | ||
270 Operating profit | 920.00 | 920.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 923.00 | 923.00 | ||
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