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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AutomArt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | AutomArt |
| Siren | 830618757 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010482 |
| Management number | 2017B01026 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 MONTAGNY-LES-LANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 9 730.00 | 4 743.00 | 4 987.00 | 9 730.00 |
044 Total Fixed Assets | 16 230.00 | 4 743.00 | 11 487.00 | 16 230.00 |
068 Receivables – Trade and related accounts | 16 905.00 | 16 905.00 | 16 905.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 18 390.00 | 18 390.00 | 18 390.00 | |
092 Prepaid expenses | 13 454.00 | 13 454.00 | 13 454.00 | |
096 Total Current Assets + Prepaid Expenses | 49 225.00 | 49 225.00 | 49 225.00 | |
110 Total Assets | 65 454.00 | 4 743.00 | 60 712.00 | 65 454.00 |
120 Share or Individual Capital | 7 300.00 | |||
126 Legal Reserve | 730.00 | |||
136 Profit for the Year | 28 223.00 | |||
142 Total Equity - Total I | 36 253.00 | |||
156 Loans and similar debts | 1 264.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 21 611.00 | |||
176 Total debts | 24 459.00 | |||
180 Liabilities Total | 60 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 218.00 | 47 764.00 | 68 218.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 17.00 | 2.00 | 17.00 | |
232 Total operating income excluding VAT | 68 235.00 | 50 766.00 | 68 235.00 | |
242 Other external expenses | 17 196.00 | 18 870.00 | 17 196.00 | |
244 Taxes, duties and similar payments | 1 274.00 | 8 377.00 | 1 274.00 | |
250 Staff compensation | 20 500.00 | 20 400.00 | 20 500.00 | |
252 Social security contributions | 81.00 | 21 557.00 | 81.00 | |
254 Depreciation and amortization | 1 022.00 | 1 149.00 | 1 022.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 40 076.00 | 70 355.00 | 40 076.00 | |
270 Operating profit | 28 159.00 | -19 588.00 | 28 159.00 | |
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 27.00 | 48.00 | 27.00 | |
300 Exceptional expenses | 295.00 | |||
310 Profit or loss | 28 223.00 | -19 931.00 | 28 223.00 | |
316 Non-deductible compensation and personal benefits | 20 500.00 | 20 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 15 481.00 | 15 481.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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