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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : PROFESSIONAL AUTOMOTIVE INDUSTRIAL NETWORK TINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-06-30 | Complete |
| 2022-01-07 | Public | 2018-06-30 | Complete |
| Name | PROFESSIONAL AUTOMOTIVE INDUSTRIAL NETWORK TINTS |
| Siren | 750187700 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 18118 |
| Management number | 2012B05431 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 196.00 | 196.00 | 196.00 | |
BJ TOTAL (I) | 196.00 | 196.00 | 196.00 | |
BZ Other receivables | 4 630.00 | 4 630.00 | 4 630.00 | |
CF Cash and cash equivalents | 60 997.00 | 60 997.00 | 60 997.00 | |
CJ TOTAL (II) | 65 627.00 | 65 627.00 | 65 627.00 | |
CO Grand total (0 to V) | 65 823.00 | 65 823.00 | 65 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -31 683.00 | -29 188.00 | -31 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 494.00 | -2 495.00 | -2 494.00 | |
DL TOTAL (I) | 65 823.00 | 68 317.00 | 65 823.00 | |
DX Trade payables and related accounts | 1 320.00 | |||
EC TOTAL (IV) | 1 320.00 | |||
EE Grand total (I to V) | 65 823.00 | 69 637.00 | 65 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 16.00 | |||
FW Other purchases and external expenses | 2 510.00 | |||
GF Total Operating Expenses (II) | 2 510.00 | |||
GG - OPERATING RESULT (I - II) | -2 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 16.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 510.00 | 2 495.00 | 2 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 494.00 | -2 495.00 | -2 494.00 | |
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