Grow your business safely with AUTO'S DIAG
All the information you need about AUTO'S DIAG to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO'S DIAG >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : AUTO'S DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | AUTO'S DIAG |
| Siren | 800769143 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1813 |
| Management number | 2014B01931 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 966.00 | 1 266.00 | 27 700.00 | 28 966.00 |
044 Total Fixed Assets | 28 966.00 | 1 266.00 | 27 700.00 | 28 966.00 |
068 Receivables – Trade and related accounts | 16 550.00 | 16 550.00 | 16 550.00 | |
072 Receivables – Other | 5 512.00 | 5 512.00 | 5 512.00 | |
084 Cash | 16 250.00 | 16 250.00 | 16 250.00 | |
096 Total Current Assets + Prepaid Expenses | 38 312.00 | 38 312.00 | 38 312.00 | |
110 Total Assets | 67 277.00 | 1 266.00 | 66 012.00 | 67 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -40 692.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | -36 918.00 | |||
156 Loans and similar debts | 24 195.00 | |||
166 Suppliers and related accounts | 38 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 523.00 | |||
172 Other debts | 40 304.00 | |||
176 Total debts | 102 930.00 | |||
180 Liabilities Total | 66 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 367.00 | 82 367.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 371.00 | 82 371.00 | ||
242 Other external expenses | 48 899.00 | 48 899.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 20 970.00 | 20 970.00 | ||
252 Social security contributions | 8 168.00 | 8 168.00 | ||
254 Depreciation and amortization | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 80 193.00 | 80 193.00 | ||
270 Operating profit | 2 179.00 | 2 179.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 774.00 | 1 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 742.00 | 28 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 224.00 | 224.00 | ||
492 Total Fixed Assets (Increases) | 28 966.00 | 28 966.00 | ||
all companies in France
Complete and comprehensive database.
