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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : AUTO CONFIANCE IS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| Name | AUTO CONFIANCE IS |
| Siren | 838290617 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003379 |
| Management number | 2018B00464 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 411.00 | 7 411.00 | 7 411.00 | |
096 Total Current Assets + Prepaid Expenses | 7 411.00 | 7 411.00 | 7 411.00 | |
110 Total Assets | 7 411.00 | 7 411.00 | 7 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 410.00 | |||
172 Other debts | 6 427.00 | |||
176 Total debts | 6 427.00 | |||
180 Liabilities Total | 7 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 965.00 | 43 965.00 | ||
230 Other income | 7 590.00 | 7 590.00 | ||
232 Total operating income excluding VAT | 51 555.00 | 51 555.00 | ||
234 Purchases of goods (including customs duties) | 49 447.00 | 49 447.00 | ||
242 Other external expenses | 2 057.00 | 2 057.00 | ||
264 Total operating expenses | 51 504.00 | 51 504.00 | ||
270 Operating profit | 51.00 | 51.00 | ||
280 Financial income | 64.00 | 64.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | -16.00 | -16.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 825.00 | 825.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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