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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AUTO EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO EXPRESS SERVICES |
| Siren | 804350445 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18980 |
| Management number | 2014B06722 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 17 034.00 | 14 360.00 | 2 674.00 | 17 034.00 |
040 Financial Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
044 Total Fixed Assets | 49 839.00 | 14 360.00 | 35 479.00 | 49 839.00 |
050 Raw materials, supplies, in progress | 41 050.00 | 41 050.00 | 41 050.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 41 949.00 | 41 949.00 | 41 949.00 | |
110 Total Assets | 91 787.00 | 14 360.00 | 77 427.00 | 91 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -43 274.00 | |||
136 Profit for the Year | 19 953.00 | |||
142 Total Equity - Total I | -18 321.00 | |||
166 Suppliers and related accounts | 13 411.00 | |||
172 Other debts | 82 337.00 | |||
176 Total debts | 95 748.00 | |||
180 Liabilities Total | 77 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 585.00 | 90 585.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 90 619.00 | 90 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 793.00 | 21 793.00 | ||
240 Inventory changes (raw materials and supplies) | -20 700.00 | -20 700.00 | ||
242 Other external expenses | 30 392.00 | 30 392.00 | ||
243 (including business tax) | -2 863.00 | -2 863.00 | ||
244 Taxes, duties and similar payments | 3 309.00 | 3 309.00 | ||
250 Staff compensation | 25 009.00 | 25 009.00 | ||
252 Social security contributions | 9 259.00 | 9 259.00 | ||
254 Depreciation and amortization | 1 584.00 | 1 584.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 70 743.00 | 70 743.00 | ||
270 Operating profit | 19 875.00 | 19 875.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 405.00 | 405.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | 19 953.00 | 19 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 839.00 | 49 839.00 | ||
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