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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : AUTOLOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | AUTOLOSA |
| Siren | 814426094 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/042979 |
| Management number | 2015B03665 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 667.00 | 37 667.00 | 37 667.00 | |
028 Tangible Assets | 14 136.00 | 10 566.00 | 3 570.00 | 14 136.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 56 423.00 | 10 566.00 | 45 857.00 | 56 423.00 |
072 Receivables – Other | 15 055.00 | 15 055.00 | 15 055.00 | |
084 Cash | 3 522.00 | 3 522.00 | 3 522.00 | |
096 Total Current Assets + Prepaid Expenses | 18 577.00 | 18 577.00 | 18 577.00 | |
110 Total Assets | 75 000.00 | 10 566.00 | 64 433.00 | 75 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 22 487.00 | |||
142 Total Equity - Total I | 23 587.00 | |||
156 Loans and similar debts | 36 000.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 4 278.00 | |||
176 Total debts | 40 846.00 | |||
180 Liabilities Total | 64 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 763.00 | 61 763.00 | ||
226 Operating subsidies received | 37 379.00 | 37 379.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 144.00 | 99 144.00 | ||
242 Other external expenses | 35 731.00 | 35 731.00 | ||
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
24B (including equipment leasing) | 5 876.00 | 5 876.00 | ||
250 Staff compensation | 34 899.00 | 34 899.00 | ||
252 Social security contributions | 2 837.00 | 2 837.00 | ||
254 Depreciation and amortization | 1 419.00 | 1 419.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 449.00 | 76 449.00 | ||
270 Operating profit | 22 695.00 | 22 695.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 22 487.00 | 22 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 51 818.00 | 51 818.00 | ||
492 Total Fixed Assets (Increases) | 4 620.00 | 4 620.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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