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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AUTOSTOCK 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| Name | AUTOSTOCK 07 |
| Siren | 509947982 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91947 |
| Management number | 2009B01260 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 42 456.00 | 42 456.00 | 42 456.00 | |
BX Customers and related accounts | 3 764.00 | 3 764.00 | 3 764.00 | |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 47 536.00 | 47 536.00 | 47 536.00 | |
CO Grand total (0 to V) | 47 536.00 | 47 536.00 | 47 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -2 967.00 | -2 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -43.00 | ||
DL TOTAL (I) | 1 990.00 | 1 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 546.00 | 45 546.00 | ||
EC TOTAL (IV) | 45 546.00 | 45 546.00 | ||
EE Grand total (I to V) | 47 536.00 | 47 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 982.00 | 3 982.00 | 3 982.00 | |
FJ Net sales | 3 982.00 | 3 982.00 | 3 982.00 | |
FR Total operating income (I) | 3 982.00 | |||
FS Purchases of goods (including customs duties) | 4 954.00 | |||
FT Inventory change (goods) | -1 154.00 | |||
FW Other purchases and external expenses | 225.00 | |||
GF Total Operating Expenses (II) | 4 025.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 982.00 | 3 982.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 025.00 | 4 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -43.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3 764.00 | 3 764.00 | 3 764.00 | |
VB VAT | 161.00 | 161.00 | 161.00 | |
VI Group and Associates | 45 546.00 | 6 235.00 | 39 311.00 | 45 546.00 |
VN Other taxes, similar payments | 174.00 | 174.00 | 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 099.00 | 4 099.00 | 4 099.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 546.00 | 6 235.00 | 39 311.00 | 45 546.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 225.00 | 225.00 | ||
YY Amount of VAT collected | 1 077.00 | 1 077.00 | ||
YZ Total deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 225.00 | 225.00 | ||
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