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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : EURL AUTO-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | EURL AUTO-NET |
| Siren | 352640080 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2026 |
| Management number | 1989B00293 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 207.00 | 24 643.00 | 1 563.00 | 26 207.00 |
044 Total Fixed Assets | 26 207.00 | 24 643.00 | 1 563.00 | 26 207.00 |
064 Advances and down payments on orders | 693.00 | 693.00 | 693.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 4 757.00 | 4 757.00 | 4 757.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 5 765.00 | 5 765.00 | 5 765.00 | |
110 Total Assets | 31 971.00 | 24 643.00 | 7 328.00 | 31 971.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 783.00 | |||
136 Profit for the Year | -1 647.00 | |||
142 Total Equity - Total I | -1 808.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 645.00 | |||
172 Other debts | 7 536.00 | |||
176 Total debts | 9 136.00 | |||
180 Liabilities Total | 7 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 797.00 | 14 797.00 | ||
232 Total operating income excluding VAT | 14 797.00 | 14 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 251.00 | ||
242 Other external expenses | 12 558.00 | 12 558.00 | ||
243 (including business tax) | -4 551.00 | -4 551.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
252 Social security contributions | 2 611.00 | 2 611.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 16 445.00 | 16 445.00 | ||
270 Operating profit | -1 647.00 | -1 647.00 | ||
310 Profit or loss | -1 647.00 | -1 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 207.00 | 26 207.00 | ||
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