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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : AUTO FACIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2022-06-30 | Public | 2021-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| Name | AUTO FACIL |
| Siren | 838735165 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 8930 |
| Management number | 2018B01584 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 454.00 | 17 454.00 | 17 454.00 | |
072 Receivables – Other | 11 800.00 | 11 800.00 | 11 800.00 | |
084 Cash | 41 807.00 | 41 807.00 | 41 807.00 | |
096 Total Current Assets + Prepaid Expenses | 71 061.00 | 71 061.00 | 71 061.00 | |
110 Total Assets | 71 061.00 | 71 061.00 | 71 061.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 075.00 | |||
136 Profit for the Year | 15 080.00 | |||
142 Total Equity - Total I | 49 155.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
172 Other debts | 19 014.00 | |||
176 Total debts | 21 906.00 | |||
180 Liabilities Total | 71 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 781.00 | 163 036.00 | 99 781.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 101 281.00 | 163 036.00 | 101 281.00 | |
234 Purchases of goods (including customs duties) | 3 831.00 | 3 097.00 | 3 831.00 | |
242 Other external expenses | 35 341.00 | 120 205.00 | 35 341.00 | |
243 (including business tax) | 2 129.00 | 2 129.00 | ||
244 Taxes, duties and similar payments | 2 240.00 | 1 135.00 | 2 240.00 | |
250 Staff compensation | 28 261.00 | 7 100.00 | 28 261.00 | |
252 Social security contributions | 872.00 | 872.00 | ||
262 Other expenses | 11 497.00 | 11 497.00 | ||
264 Total operating expenses | 82 041.00 | 131 537.00 | 82 041.00 | |
270 Operating profit | 19 239.00 | 31 499.00 | 19 239.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 720.00 | 1.00 | 1 720.00 | |
306 Income tax's | 2 435.00 | 4 248.00 | 2 435.00 | |
310 Profit or loss | 15 080.00 | 27 248.00 | 15 080.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 956.00 | 19 956.00 | ||
378 Amount of deductible VAT on goods and services | 6 776.00 | 6 776.00 | ||
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