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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : AUTO 127
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | AUTO 127 |
| Siren | 844804443 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007042 |
| Management number | 2018B05151 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 124.00 | 4 124.00 | 4 124.00 | |
084 Cash | 21 536.00 | 21 536.00 | 21 536.00 | |
096 Total Current Assets + Prepaid Expenses | 25 659.00 | 25 659.00 | 25 659.00 | |
110 Total Assets | 25 659.00 | 25 659.00 | 25 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 895.00 | |||
136 Profit for the Year | 8 409.00 | |||
142 Total Equity - Total I | 14 304.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 11 155.00 | |||
176 Total debts | 11 355.00 | |||
180 Liabilities Total | 25 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 500.00 | 71 500.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 73 000.00 | 73 000.00 | ||
234 Purchases of goods (including customs duties) | 53 234.00 | 53 234.00 | ||
242 Other external expenses | 3 171.00 | 3 171.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 63 107.00 | 63 107.00 | ||
270 Operating profit | 9 893.00 | 9 893.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 409.00 | 8 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 631.00 | 2 631.00 | ||
378 Amount of deductible VAT on goods and services | 2 740.00 | 2 740.00 | ||
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