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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : AUTOLOC ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| Name | AUTOLOC ELEGANCE |
| Siren | 813187259 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2492 |
| Management number | 2015B03067 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 LE THILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 602.00 | 443.00 | 159.00 | 602.00 |
044 Total Fixed Assets | 602.00 | 443.00 | 159.00 | 602.00 |
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
072 Receivables – Other | 7 513.00 | 7 513.00 | 7 513.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 5 533.00 | 5 533.00 | 5 533.00 | |
096 Total Current Assets + Prepaid Expenses | 14 765.00 | 14 765.00 | 14 765.00 | |
110 Total Assets | 15 367.00 | 443.00 | 14 924.00 | 15 367.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 950.00 | |||
136 Profit for the Year | -5 711.00 | |||
142 Total Equity - Total I | 9 539.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
172 Other debts | 4 068.00 | |||
176 Total debts | 5 385.00 | |||
180 Liabilities Total | 14 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 574.00 | 64 574.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 64 581.00 | 64 581.00 | ||
242 Other external expenses | 60 444.00 | 60 444.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 6 612.00 | 6 612.00 | ||
252 Social security contributions | 1 235.00 | 1 235.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 946.00 | 68 946.00 | ||
270 Operating profit | -4 365.00 | -4 365.00 | ||
294 Financial expenses | 1 346.00 | 1 346.00 | ||
310 Profit or loss | -5 711.00 | -5 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 852.00 | 852.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 250.00 | 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -250.00 | -250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 315.00 | 6 315.00 | ||
378 Amount of deductible VAT on goods and services | 1 054.00 | 1 054.00 | ||
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