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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AUTO EVENEMENTS - LAURENT QUILEZ MONITORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO EVENEMENTS - LAURENT QUILEZ MONITORAT |
| Siren | 517952560 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041219 |
| Management number | 2011B01751 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 759.00 | 3 759.00 | 3 759.00 | |
BJ TOTAL (I) | 3 759.00 | 3 759.00 | 3 759.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 5 391.00 | 5 391.00 | 5 391.00 | |
CJ TOTAL (II) | 5 479.00 | 5 479.00 | 5 479.00 | |
CO Grand total (0 to V) | 9 238.00 | 3 759.00 | 5 479.00 | 9 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 136.00 | -2 428.00 | -4 136.00 | |
DL TOTAL (I) | -2 636.00 | -928.00 | -2 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 2 547.00 | 441.00 | |
DX Trade payables and related accounts | 529.00 | 342.00 | 529.00 | |
DY Tax and social security liabilities | 7 145.00 | 2 926.00 | 7 145.00 | |
EC TOTAL (IV) | 8 115.00 | 5 815.00 | 8 115.00 | |
EE Grand total (I to V) | 5 479.00 | 4 887.00 | 5 479.00 | |
EI Including equity loans | 441.00 | 441.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 590.00 | 64 590.00 | 64 590.00 | |
FJ Net sales | 64 590.00 | 64 590.00 | 64 590.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 64 590.00 | |||
FW Other purchases and external expenses | 29 338.00 | |||
FX Taxes, duties, and similar payments | 1 092.00 | |||
FY Salaries and Wages | 31 000.00 | |||
FZ Social Security Contributions | 7 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 68 726.00 | |||
GG - OPERATING RESULT (I - II) | -4 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 224.00 | |||
HH Total exceptional expenses (VIII) | 224.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -224.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 64 590.00 | 54 801.00 | 64 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 726.00 | 57 228.00 | 68 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 136.00 | -2 428.00 | -4 136.00 | |
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