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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : AUTOKAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| Name | AUTOKAZ |
| Siren | 853618437 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001642 |
| Management number | 2019B00510 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
096 Total Current Assets + Prepaid Expenses | 4 558.00 | 4 558.00 | 4 558.00 | |
110 Total Assets | 4 558.00 | 4 558.00 | 4 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | -362.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 595.00 | |||
172 Other debts | 2 760.00 | |||
176 Total debts | 4 920.00 | |||
180 Liabilities Total | 4 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 250.00 | 10 250.00 | ||
232 Total operating income excluding VAT | 10 250.00 | 10 250.00 | ||
234 Purchases of goods (including customs duties) | 7 000.00 | 7 000.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 5 112.00 | 5 112.00 | ||
264 Total operating expenses | 11 612.00 | 11 612.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
310 Profit or loss | -1 362.00 | -1 362.00 | ||
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