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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : AUTO 127
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | AUTO 127 |
| Siren | 844804443 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004237 |
| Management number | 2018B05151 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 37 860.00 | 37 860.00 | 37 860.00 | |
096 Total Current Assets + Prepaid Expenses | 38 051.00 | 38 051.00 | 38 051.00 | |
110 Total Assets | 38 051.00 | 38 051.00 | 38 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8 409.00 | |||
134 Retained Earnings | 4 895.00 | |||
136 Profit for the Year | -4 059.00 | |||
142 Total Equity - Total I | 10 245.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 27 636.00 | |||
176 Total debts | 27 806.00 | |||
180 Liabilities Total | 38 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 900.00 | 50 900.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 52 400.00 | 52 400.00 | ||
234 Purchases of goods (including customs duties) | 39 210.00 | 39 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 5 132.00 | 5 132.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 961.00 | 3 961.00 | ||
264 Total operating expenses | 56 324.00 | 56 324.00 | ||
270 Operating profit | -3 924.00 | -3 924.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 059.00 | -4 059.00 | ||
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