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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AUTO GEO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2019-03-31 | Simplified |
| Name | AUTO GEO SERVICES |
| Siren | 820268563 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/011720 |
| Management number | 2016B00893 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 280.00 | 1 214.00 | 65.00 | 1 280.00 |
028 Tangible Assets | 46 352.00 | 15 923.00 | 30 429.00 | 46 352.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 48 632.00 | 18 137.00 | 30 494.00 | 48 632.00 |
068 Receivables – Trade and related accounts | 8 963.00 | 8 963.00 | 8 963.00 | |
072 Receivables – Other | 3 363.00 | 3 363.00 | 3 363.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 73 639.00 | 73 639.00 | 73 639.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 86 271.00 | 86 271.00 | 86 271.00 | |
110 Total Assets | 134 903.00 | 18 137.00 | 116 766.00 | 134 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 698.00 | |||
136 Profit for the Year | 32 355.00 | |||
142 Total Equity - Total I | 58 254.00 | |||
156 Loans and similar debts | 24 402.00 | |||
166 Suppliers and related accounts | 8 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 573.00 | |||
172 Other debts | 25 485.00 | |||
176 Total debts | 58 511.00 | |||
180 Liabilities Total | 116 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
195 Of which payables due in more than one year | 18 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 736.00 | 99 736.00 | ||
218 Production of services sold - France | 123 398.00 | 123 398.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 225 141.00 | 225 141.00 | ||
234 Purchases of goods (including customs duties) | 59 703.00 | 59 703.00 | ||
242 Other external expenses | 49 345.00 | 49 345.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 5 179.00 | 5 179.00 | ||
250 Staff compensation | 46 428.00 | 46 428.00 | ||
252 Social security contributions | 18 462.00 | 18 462.00 | ||
254 Depreciation and amortization | 7 322.00 | 7 322.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 442.00 | 186 442.00 | ||
270 Operating profit | 38 698.00 | 38 698.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
306 Income tax's | 5 570.00 | 5 570.00 | ||
310 Profit or loss | 32 355.00 | 32 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 46 533.00 | 46 533.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
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