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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : AUTO MOTO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | AUTO MOTO DESIGN |
| Siren | 819093873 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 18148 |
| Management number | 2016B02865 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 3 186.00 | 3 186.00 | 3 186.00 | |
110 Total Assets | 3 186.00 | 3 186.00 | 3 186.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 142.00 | |||
142 Total Equity - Total I | -2 142.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 5 328.00 | |||
180 Liabilities Total | 3 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 387.00 | 47 387.00 | ||
232 Total operating income excluding VAT | 47 387.00 | 47 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 030.00 | 12 030.00 | ||
242 Other external expenses | 11 977.00 | 11 977.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 26 114.00 | 26 114.00 | ||
252 Social security contributions | 4 958.00 | 4 958.00 | ||
264 Total operating expenses | 55 549.00 | 55 549.00 | ||
270 Operating profit | -8 162.00 | -8 162.00 | ||
290 Exceptional income | 1 031.00 | 1 031.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -7 142.00 | -7 142.00 | ||
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