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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AUTO DIRECT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | AUTO DIRECT SERVICES |
| Siren | 532336211 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22277 |
| Management number | 2011B02154 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 761.00 | 3 761.00 | 3 761.00 | |
044 Total Fixed Assets | 3 761.00 | 3 761.00 | 3 761.00 | |
072 Receivables – Other | 79 749.00 | 79 749.00 | 79 749.00 | |
080 Sellable securities | 201.00 | 201.00 | 201.00 | |
084 Cash | 71 068.00 | 71 068.00 | 71 068.00 | |
096 Total Current Assets + Prepaid Expenses | 151 018.00 | 151 018.00 | 151 018.00 | |
110 Total Assets | 154 779.00 | 3 761.00 | 151 018.00 | 154 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 15 000.00 | |||
136 Profit for the Year | 61 750.00 | |||
142 Total Equity - Total I | 82 000.00 | |||
156 Loans and similar debts | 5 475.00 | |||
172 Other debts | 63 543.00 | |||
176 Total debts | 69 018.00 | |||
180 Liabilities Total | 151 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 192.00 | 98 192.00 | ||
232 Total operating income excluding VAT | 98 193.00 | 98 193.00 | ||
242 Other external expenses | 32 324.00 | 32 324.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 324.00 | 32 324.00 | ||
270 Operating profit | 65 869.00 | 65 869.00 | ||
300 Exceptional expenses | 4 119.00 | 4 119.00 | ||
310 Profit or loss | 61 750.00 | 61 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 761.00 | 3 761.00 | ||
492 Total Fixed Assets (Increases) | 3 761.00 | 3 761.00 | ||
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