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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : AUTO PERFORMANCE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| Name | AUTO PERFORMANCE 92 |
| Siren | 878306646 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10748 |
| Management number | 2019B09819 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 81 439.00 | 81 439.00 | 81 439.00 | |
096 Total Current Assets + Prepaid Expenses | 81 811.00 | 81 811.00 | 81 811.00 | |
110 Total Assets | 81 811.00 | 81 811.00 | 81 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 452.00 | |||
142 Total Equity - Total I | 13 452.00 | |||
166 Suppliers and related accounts | 33 168.00 | |||
172 Other debts | 35 192.00 | |||
176 Total debts | 68 360.00 | |||
180 Liabilities Total | 81 811.00 | |||
199 Of which current accounts of debit partners | 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 582.00 | 304 582.00 | ||
232 Total operating income excluding VAT | 304 582.00 | 304 582.00 | ||
234 Purchases of goods (including customs duties) | 391.00 | 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159 954.00 | 159 954.00 | ||
242 Other external expenses | 65 721.00 | 65 721.00 | ||
250 Staff compensation | 56 632.00 | 56 632.00 | ||
252 Social security contributions | 4 393.00 | 4 393.00 | ||
262 Other expenses | 2 562.00 | 2 562.00 | ||
264 Total operating expenses | 289 653.00 | 289 653.00 | ||
270 Operating profit | 14 928.00 | 14 928.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 2 197.00 | 2 197.00 | ||
310 Profit or loss | 12 452.00 | 12 452.00 | ||
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