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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : AUTOAFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | AUTOAFFAIRES |
| Siren | 824275283 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 4917 |
| Management number | 2016D01810 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 652.00 | 24 652.00 | 24 652.00 | |
084 Cash | 156 167.00 | 156 167.00 | 156 167.00 | |
096 Total Current Assets + Prepaid Expenses | 180 819.00 | 180 819.00 | 180 819.00 | |
110 Total Assets | 180 819.00 | 180 819.00 | 180 819.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
134 Retained Earnings | 398 006.00 | |||
136 Profit for the Year | -316 187.00 | |||
142 Total Equity - Total I | 180 819.00 | |||
180 Liabilities Total | 180 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 759.00 | 759.00 | ||
264 Total operating expenses | 759.00 | 759.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
280 Financial income | 210 000.00 | 210 000.00 | ||
294 Financial expenses | 525 428.00 | 525 428.00 | ||
310 Profit or loss | -316 187.00 | -316 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 700 000.00 | 700 000.00 | ||
490 Total Fixed Assets (Gross Value) | 700 000.00 | 700 000.00 | ||
494 Total Fixed Assets (Decreases) | 700 000.00 | 700 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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