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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : AUTO CLUB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | AUTO CLUB SERVICES |
| Siren | 794547117 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47599 |
| Management number | 2013B05575 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 258 100.00 | 195 456.00 | 62 644.00 | 258 100.00 |
044 Total Fixed Assets | 258 100.00 | 195 456.00 | 62 644.00 | 258 100.00 |
068 Receivables – Trade and related accounts | 68 933.00 | 68 933.00 | 68 933.00 | |
072 Receivables – Other | 4 106.00 | 4 106.00 | 4 106.00 | |
092 Prepaid expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
096 Total Current Assets + Prepaid Expenses | 75 598.00 | 75 598.00 | 75 598.00 | |
110 Total Assets | 333 698.00 | 195 456.00 | 138 241.00 | 333 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 111.00 | |||
136 Profit for the Year | -87 216.00 | |||
142 Total Equity - Total I | -49 105.00 | |||
156 Loans and similar debts | 24 577.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 229.00 | |||
172 Other debts | 158 026.00 | |||
176 Total debts | 187 347.00 | |||
180 Liabilities Total | 138 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 615.00 | 234 557.00 | 158 615.00 | |
230 Other income | 2 993.00 | 4 484.00 | 2 993.00 | |
232 Total operating income excluding VAT | 161 608.00 | 239 040.00 | 161 608.00 | |
242 Other external expenses | 183 708.00 | 208 914.00 | 183 708.00 | |
243 (including business tax) | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 991.00 | 1 046.00 | |
24A (including real estate leasing) | 47 837.00 | 47 837.00 | ||
254 Depreciation and amortization | 72 830.00 | 67 830.00 | 72 830.00 | |
262 Other expenses | 372.00 | 1.00 | 372.00 | |
264 Total operating expenses | 257 956.00 | 277 737.00 | 257 956.00 | |
270 Operating profit | -96 348.00 | -38 697.00 | -96 348.00 | |
290 Exceptional income | 92 300.00 | 92 300.00 | ||
294 Financial expenses | -1 119.00 | 8 664.00 | -1 119.00 | |
300 Exceptional expenses | 84 287.00 | 1 093.00 | 84 287.00 | |
310 Profit or loss | -87 216.00 | -48 454.00 | -87 216.00 | |
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