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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : AUTO YALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | AUTO YALINE |
| Siren | 823783204 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031259 |
| Management number | 2016B04484 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
110 Total Assets | 2 891.00 | 2 891.00 | 2 891.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -993.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 1 133.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 1 672.00 | |||
176 Total debts | 1 757.00 | |||
180 Liabilities Total | 2 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 477.00 | 31 477.00 | ||
232 Total operating income excluding VAT | 31 477.00 | 31 477.00 | ||
242 Other external expenses | 22 677.00 | 22 677.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 31 349.00 | 31 349.00 | ||
270 Operating profit | 127.00 | 127.00 | ||
310 Profit or loss | 127.00 | 127.00 | ||
316 Non-deductible compensation and personal benefits | 5 500.00 | 5 500.00 | ||
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