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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | AUTO SERVICES |
| Siren | 453520173 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2021/000133 |
| Management number | 2004B70061 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80132 NEUILLY-L'HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 026.00 | 1 026.00 | 1 026.00 | |
028 Tangible Assets | 33 893.00 | 28 720.00 | 5 173.00 | 33 893.00 |
044 Total Fixed Assets | 34 920.00 | 29 746.00 | 5 173.00 | 34 920.00 |
060 Merchandise inventory | 23 173.00 | 23 173.00 | 23 173.00 | |
068 Receivables – Trade and related accounts | 12 528.00 | 1 154.00 | 11 374.00 | 12 528.00 |
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
080 Sellable securities | 9 588.00 | 9 588.00 | 9 588.00 | |
084 Cash | 14 550.00 | 14 550.00 | 14 550.00 | |
096 Total Current Assets + Prepaid Expenses | 61 910.00 | 1 154.00 | 60 755.00 | 61 910.00 |
110 Total Assets | 96 830.00 | 30 901.00 | 65 929.00 | 96 830.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 26 043.00 | |||
134 Retained Earnings | -4 938.00 | |||
136 Profit for the Year | 4 617.00 | |||
142 Total Equity - Total I | 34 082.00 | |||
156 Loans and similar debts | 22 794.00 | |||
166 Suppliers and related accounts | 8 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 148.00 | |||
176 Total debts | 31 846.00 | |||
180 Liabilities Total | 65 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 920.00 | 34 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 604.00 | 17 604.00 | ||
378 Amount of deductible VAT on goods and services | 13 844.00 | 13 844.00 | ||
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