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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AUTO VAL D OISE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2016-12-31 | Simplified |
| 2020-07-16 | Public | 2017-12-31 | Simplified |
| Name | AUTO VAL D OISE SERVICE |
| Siren | 820375210 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5614 |
| Management number | 2018B05706 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
110 Total Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -344.00 | |||
142 Total Equity - Total I | -144.00 | |||
172 Other debts | 2 172.00 | |||
176 Total debts | 2 172.00 | |||
180 Liabilities Total | 2 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 953.00 | 1 953.00 | ||
218 Production of services sold - France | 1 953.00 | 1 953.00 | ||
232 Total operating income excluding VAT | 1 953.00 | 1 953.00 | ||
234 Purchases of goods (including customs duties) | 1 794.00 | 1 794.00 | ||
236 Inventory change (goods) | -1 794.00 | -1 794.00 | ||
242 Other external expenses | 2 297.00 | 2 297.00 | ||
264 Total operating expenses | 2 297.00 | 2 297.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
310 Profit or loss | -344.00 | -344.00 | ||
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