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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : AUTOLIGHT SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | AUTOLIGHT SYSTEMS |
| Siren | 823332721 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54952 |
| Management number | 2016B23750 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86 968.00 | 20 309.00 | 66 659.00 | 86 968.00 |
028 Tangible Assets | 5 577.00 | 5 577.00 | 5 577.00 | |
044 Total Fixed Assets | 92 545.00 | 25 886.00 | 66 659.00 | 92 545.00 |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 4 332.00 | 4 332.00 | 4 332.00 | |
096 Total Current Assets + Prepaid Expenses | 8 627.00 | 8 627.00 | 8 627.00 | |
110 Total Assets | 101 172.00 | 25 886.00 | 75 289.00 | 101 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 737.00 | |||
136 Profit for the Year | -20 089.00 | |||
142 Total Equity - Total I | -44 823.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 092.00 | |||
172 Other debts | 119 092.00 | |||
176 Total debts | 120 112.00 | |||
180 Liabilities Total | 75 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 327.00 | 20 327.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 326.00 | 1.00 | 20 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 19 138.00 | 3 634.00 | 19 138.00 | |
254 Depreciation and amortization | 21 106.00 | 1 373.00 | 21 106.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 244.00 | 5 008.00 | 40 244.00 | |
270 Operating profit | -19 917.00 | -5 007.00 | -19 917.00 | |
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -20 089.00 | -5 007.00 | -20 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 277.00 | 6 277.00 | ||
490 Total Fixed Assets (Gross Value) | 86 267.00 | 86 267.00 | ||
492 Total Fixed Assets (Increases) | 6 277.00 | 6 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 065.00 | 4 065.00 | ||
378 Amount of deductible VAT on goods and services | 2 426.00 | 2 426.00 | ||
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