Grow your business safely with DEPANN AUTO SERVICE ASSISTANCE SARL
All the information you need about DEPANN AUTO SERVICE ASSISTANCE SARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DEPANN AUTO SERVICE ASSISTANCE SARL >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : DEPANN AUTO SERVICE ASSISTANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | DEPANN AUTO SERVICE ASSISTANCE SARL |
| Siren | 499365096 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8651 |
| Management number | 2007B00964 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 945.00 | 103 040.00 | 1 905.00 | 104 945.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 104 960.00 | 103 040.00 | 1 920.00 | 104 960.00 |
068 Receivables – Trade and related accounts | 24 255.00 | 24 255.00 | 24 255.00 | |
072 Receivables – Other | 87 147.00 | 87 147.00 | 87 147.00 | |
084 Cash | 93 961.00 | 93 961.00 | 93 961.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 205 622.00 | 205 622.00 | 205 622.00 | |
110 Total Assets | 310 582.00 | 103 040.00 | 207 542.00 | 310 582.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 135 706.00 | |||
136 Profit for the Year | 23 743.00 | |||
142 Total Equity - Total I | 164 949.00 | |||
166 Suppliers and related accounts | 31 430.00 | |||
172 Other debts | 11 163.00 | |||
176 Total debts | 42 593.00 | |||
180 Liabilities Total | 207 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 133.00 | 84 133.00 | ||
232 Total operating income excluding VAT | 84 133.00 | 84 133.00 | ||
242 Other external expenses | 56 631.00 | 56 631.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 1 064.00 | 1 064.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 787.00 | 58 787.00 | ||
270 Operating profit | 25 346.00 | 25 346.00 | ||
290 Exceptional income | 2 586.00 | 2 586.00 | ||
306 Income tax's | 4 189.00 | 4 189.00 | ||
310 Profit or loss | 23 743.00 | 23 743.00 | ||
all companies in France
Complete and comprehensive database.
