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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : AUTO BILAN SIAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | AUTO BILAN SIAGNE |
| Siren | 435342951 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004717 |
| Management number | 2001B00168 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 109.00 | 78 939.00 | 6 171.00 | 85 109.00 |
040 Financial Assets | 7 139.00 | 7 139.00 | 7 139.00 | |
044 Total Fixed Assets | 92 249.00 | 78 939.00 | 13 310.00 | 92 249.00 |
068 Receivables – Trade and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 23 397.00 | 23 397.00 | 23 397.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 27 431.00 | 27 431.00 | 27 431.00 | |
110 Total Assets | 119 680.00 | 78 939.00 | 40 742.00 | 119 680.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 4 270.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | -5 768.00 | |||
142 Total Equity - Total I | 6 897.00 | |||
156 Loans and similar debts | 3 816.00 | |||
166 Suppliers and related accounts | 8 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 21 317.00 | |||
176 Total debts | 33 845.00 | |||
180 Liabilities Total | 40 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 123.00 | 101 436.00 | 105 123.00 | |
226 Operating subsidies received | 100.00 | 5 000.00 | 100.00 | |
230 Other income | 1 494.00 | 64.00 | 1 494.00 | |
232 Total operating income excluding VAT | 106 717.00 | 106 500.00 | 106 717.00 | |
242 Other external expenses | 68 467.00 | 64 570.00 | 68 467.00 | |
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 3 947.00 | 2 065.00 | 3 947.00 | |
250 Staff compensation | 26 399.00 | 25 725.00 | 26 399.00 | |
252 Social security contributions | 10 957.00 | 10 539.00 | 10 957.00 | |
254 Depreciation and amortization | 2 049.00 | 1 656.00 | 2 049.00 | |
262 Other expenses | 580.00 | 554.00 | 580.00 | |
264 Total operating expenses | 112 399.00 | 105 110.00 | 112 399.00 | |
270 Operating profit | -5 682.00 | 1 391.00 | -5 682.00 | |
294 Financial expenses | 86.00 | 125.00 | 86.00 | |
310 Profit or loss | -5 768.00 | 1 266.00 | -5 768.00 | |
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