Grow your business safely with AUTOLAV
All the information you need about AUTOLAV to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOLAV >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : AUTOLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| Name | AUTOLAV |
| Siren | 811403534 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15665 |
| Management number | 2015B01683 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 398.00 | 30 916.00 | 8 482.00 | 39 398.00 |
044 Total Fixed Assets | 39 398.00 | 30 916.00 | 8 482.00 | 39 398.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 9 854.00 | 9 854.00 | 9 854.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 10 422.00 | 10 422.00 | 10 422.00 | |
110 Total Assets | 49 820.00 | 30 916.00 | 18 904.00 | 49 820.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 031.00 | |||
136 Profit for the Year | -308.00 | |||
142 Total Equity - Total I | 15 922.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 691.00 | |||
172 Other debts | 291.00 | |||
176 Total debts | 2 982.00 | |||
180 Liabilities Total | 18 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 136.00 | 16 966.00 | 13 136.00 | |
230 Other income | 1.00 | 16.00 | 1.00 | |
232 Total operating income excluding VAT | 13 137.00 | 16 982.00 | 13 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 199.00 | 175.00 | |
242 Other external expenses | 7 195.00 | 7 485.00 | 7 195.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 181.00 | 182.00 | |
254 Depreciation and amortization | 5 628.00 | 5 628.00 | 5 628.00 | |
262 Other expenses | 247.00 | 5.00 | 247.00 | |
264 Total operating expenses | 13 428.00 | 13 498.00 | 13 428.00 | |
270 Operating profit | -291.00 | 3 484.00 | -291.00 | |
294 Financial expenses | 17.00 | 102.00 | 17.00 | |
306 Income tax's | 507.00 | |||
310 Profit or loss | -308.00 | 2 875.00 | -308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 398.00 | 39 398.00 | ||
all companies in France
Complete and comprehensive database.
