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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AUTO O W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | AUTO O W |
| Siren | 834443152 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43881 |
| Management number | 2018B00222 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 760.00 | 1 140.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 760.00 | 1 140.00 | 1 900.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 599.00 | 599.00 | 599.00 | |
110 Total Assets | 2 499.00 | 760.00 | 1 739.00 | 2 499.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -319.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | -9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 748.00 | |||
172 Other debts | 1 748.00 | |||
176 Total debts | 1 748.00 | |||
180 Liabilities Total | 1 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 190.00 | 190.00 | ||
270 Operating profit | -190.00 | -190.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
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