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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : AUTOBANK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AUTOBANK INTERNATIONAL |
| Siren | 331735860 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38349 |
| Management number | 1985B00391 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 973.00 | 793.00 | 179.00 | 973.00 |
040 Financial Assets | 1 887.00 | 1 887.00 | 1 887.00 | |
044 Total Fixed Assets | 2 860.00 | 793.00 | 2 067.00 | 2 860.00 |
060 Merchandise inventory | 9 400.00 | 9 400.00 | 9 400.00 | |
068 Receivables – Trade and related accounts | 3 639.00 | 3 639.00 | 3 639.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
080 Sellable securities | 52 873.00 | 52 873.00 | 52 873.00 | |
084 Cash | 102 089.00 | 102 089.00 | 102 089.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 169 482.00 | 169 482.00 | 169 482.00 | |
110 Total Assets | 172 342.00 | 793.00 | 171 549.00 | 172 342.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 535.00 | |||
134 Retained Earnings | 118 562.00 | |||
136 Profit for the Year | 3 802.00 | |||
142 Total Equity - Total I | 158 283.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 10 863.00 | |||
176 Total debts | 13 265.00 | |||
180 Liabilities Total | 171 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 011.00 | 151 011.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 151 075.00 | 151 075.00 | ||
234 Purchases of goods (including customs duties) | 85 862.00 | 85 862.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 901.00 | 2 901.00 | ||
242 Other external expenses | 22 585.00 | 22 585.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 3 382.00 | 3 382.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 7 546.00 | 7 546.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 146 594.00 | 146 594.00 | ||
270 Operating profit | 4 481.00 | 4 481.00 | ||
280 Financial income | 39.00 | 39.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 3 802.00 | 3 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 860.00 | 2 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 202.00 | 30 202.00 | ||
378 Amount of deductible VAT on goods and services | 17 915.00 | 17 915.00 | ||
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