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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : AUTOVIA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | AUTOVIA EXPRESS |
| Siren | 829455948 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 586 |
| Management number | 2017B04283 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 266.00 | 4 808.00 | 53 458.00 | 58 266.00 |
040 Financial Assets | 2 951.00 | 2 951.00 | 2 951.00 | |
044 Total Fixed Assets | 61 217.00 | 4 808.00 | 56 409.00 | 61 217.00 |
072 Receivables – Other | 3 762.00 | 3 762.00 | 3 762.00 | |
084 Cash | 10 942.00 | 10 942.00 | 10 942.00 | |
092 Prepaid expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 16 764.00 | 16 764.00 | 16 764.00 | |
110 Total Assets | 77 981.00 | 4 808.00 | 73 173.00 | 77 981.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | -14 061.00 | |||
142 Total Equity - Total I | -61.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 7 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 824.00 | |||
172 Other debts | 60 748.00 | |||
176 Total debts | 73 235.00 | |||
180 Liabilities Total | 73 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 833.00 | 122 833.00 | ||
232 Total operating income excluding VAT | 122 833.00 | 122 833.00 | ||
242 Other external expenses | 56 534.00 | 56 534.00 | ||
244 Taxes, duties and similar payments | 2 271.00 | 2 271.00 | ||
250 Staff compensation | 60 603.00 | 60 603.00 | ||
252 Social security contributions | 12 284.00 | 12 284.00 | ||
254 Depreciation and amortization | 4 808.00 | 4 808.00 | ||
264 Total operating expenses | 136 499.00 | 136 499.00 | ||
270 Operating profit | -13 666.00 | -13 666.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
310 Profit or loss | -14 061.00 | -14 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 56 750.00 | 56 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 516.00 | 1 516.00 | ||
482 INCREASES Financial Assets | 2 951.00 | 2 951.00 | ||
492 Total Fixed Assets (Increases) | 61 217.00 | 61 217.00 | ||
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