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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : AUTOSAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | AUTOSAP |
| Siren | 828076588 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3199 |
| Management number | 2017B01075 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 225.00 | 24 678.00 | 31 548.00 | 56 225.00 |
044 Total Fixed Assets | 56 225.00 | 24 678.00 | 31 548.00 | 56 225.00 |
072 Receivables – Other | 8 489.00 | 8 489.00 | 8 489.00 | |
084 Cash | 12 018.00 | 12 018.00 | 12 018.00 | |
096 Total Current Assets + Prepaid Expenses | 20 507.00 | 20 507.00 | 20 507.00 | |
110 Total Assets | 76 732.00 | 24 678.00 | 52 054.00 | 76 732.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 17 159.00 | |||
136 Profit for the Year | 16 953.00 | |||
142 Total Equity - Total I | 34 613.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 147.00 | |||
172 Other debts | 17 367.00 | |||
176 Total debts | 17 442.00 | |||
180 Liabilities Total | 52 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 788.00 | 17 788.00 | ||
226 Operating subsidies received | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 33 288.00 | 33 288.00 | ||
234 Purchases of goods (including customs duties) | 237.00 | 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 4 515.00 | 4 515.00 | ||
254 Depreciation and amortization | 10 943.00 | 10 943.00 | ||
264 Total operating expenses | 16 078.00 | 16 078.00 | ||
270 Operating profit | 17 210.00 | 17 210.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 16 953.00 | 16 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 54 575.00 | 54 575.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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