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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : PROFESSIONAL AUTOMOTIVE INDUSTRIAL NETWORK TINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-06-30 | Complete |
| 2022-01-07 | Public | 2018-06-30 | Complete |
| Name | PROFESSIONAL AUTOMOTIVE INDUSTRIAL NETWORK TINTS |
| Siren | 750187700 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 11750 |
| Management number | 2012B05431 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 196.00 | 196.00 | 196.00 | |
BJ TOTAL (I) | 196.00 | 196.00 | 196.00 | |
BZ Other receivables | 3 466.00 | 3 466.00 | 3 466.00 | |
CF Cash and cash equivalents | 69 706.00 | 69 706.00 | 69 706.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 73 173.00 | 73 173.00 | 73 173.00 | |
CO Grand total (0 to V) | 73 368.00 | 73 366.00 | 73 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -24 093.00 | -20 895.00 | -24 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 539.00 | -3 198.00 | -2 539.00 | |
DL TOTAL (I) | 73 366.00 | 75 907.00 | 73 366.00 | |
EE Grand total (I to V) | 73 368.00 | 75 907.00 | 73 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 463.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 539.00 | |||
GG - OPERATING RESULT (I - II) | -2 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 539.00 | 3 198.00 | 2 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 539.00 | -3 198.00 | -2 539.00 | |
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