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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : AVTOINVEST LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| Name | AVTOINVEST LOGISTIC |
| Siren | 900842022 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9715 |
| Management number | 2021B01846 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ru |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 095.00 | 50.00 | 1 046.00 | 1 095.00 |
BH Other financial assets | 16 567.00 | 16 567.00 | 16 567.00 | |
BJ TOTAL (I) | 17 663.00 | 50.00 | 17 613.00 | 17 663.00 |
BX Customers and related accounts | 35 600.00 | 35 600.00 | 35 600.00 | |
BZ Other receivables | 6 350.00 | 6 350.00 | 6 350.00 | |
CF Cash and cash equivalents | 18 083.00 | 18 083.00 | 18 083.00 | |
CH Prepaid expenses | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 60 704.00 | 60 704.00 | 60 704.00 | |
CO Grand total (0 to V) | 78 367.00 | 50.00 | 78 317.00 | 78 367.00 |
CP Shares due in less than one year | 16 567.00 | 16 567.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 105.00 | -10 105.00 | ||
DL TOTAL (I) | -10 105.00 | -10 105.00 | ||
DX Trade payables and related accounts | 27 028.00 | 27 028.00 | ||
DY Tax and social security liabilities | 3 424.00 | 3 424.00 | ||
EA Other liabilities | 57 463.00 | 57 463.00 | ||
EC TOTAL (IV) | 87 916.00 | 87 916.00 | ||
ED (V) | 506.00 | 506.00 | ||
EE Grand total (I to V) | 78 317.00 | 78 317.00 | ||
EG Accrued income and payables due within one year | 87 916.00 | 87 916.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 186 414.00 | |||
FJ Net sales | 186 414.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 186 416.00 | |||
FU Purchases of raw materials and other supplies | 12 620.00 | |||
FW Other purchases and external expenses | 177 093.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
FY Salaries and Wages | 4 590.00 | |||
FZ Social Security Contributions | 2 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 196 521.00 | |||
GG - OPERATING RESULT (I - II) | -10 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 186 416.00 | 186 416.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 521.00 | 196 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 105.00 | -10 105.00 | ||
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