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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : AUTOWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | AUTOWAY |
| Siren | 819194077 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70447 |
| Management number | 2016B07006 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 27 825.00 | 27 825.00 | 27 825.00 | |
096 Total Current Assets + Prepaid Expenses | 29 697.00 | 29 697.00 | 29 697.00 | |
110 Total Assets | 34 197.00 | 34 197.00 | 34 197.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 21 450.00 | |||
142 Total Equity - Total I | 25 950.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
172 Other debts | 6 160.00 | |||
176 Total debts | 8 247.00 | |||
180 Liabilities Total | 34 197.00 | |||
199 Of which current accounts of debit partners | 1 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 639.00 | 89 639.00 | ||
232 Total operating income excluding VAT | 89 639.00 | 89 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 549.00 | 7 549.00 | ||
242 Other external expenses | 56 774.00 | 56 774.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 64 328.00 | 64 328.00 | ||
270 Operating profit | 25 312.00 | 25 312.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 3 797.00 | 3 797.00 | ||
310 Profit or loss | 21 450.00 | 21 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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