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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : AUTO STAR 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2018-12-31 | Simplified |
| Name | AUTO STAR 94 |
| Siren | 840026074 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15511 |
| Management number | 2018B02820 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 79 606.00 | 79 606.00 | 79 606.00 | |
072 Receivables – Other | 6 881.00 | 6 881.00 | 6 881.00 | |
084 Cash | 10 511.00 | 10 511.00 | 10 511.00 | |
096 Total Current Assets + Prepaid Expenses | 10 511.00 | 10 511.00 | 10 511.00 | |
110 Total Assets | 11 511.00 | 11 511.00 | 11 511.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 139.00 | |||
136 Profit for the Year | 3 139.00 | |||
142 Total Equity - Total I | 5 139.00 | |||
166 Suppliers and related accounts | 35 656.00 | |||
172 Other debts | 6 372.00 | |||
176 Total debts | 6 372.00 | |||
180 Liabilities Total | 11 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 555.00 | 39 555.00 | ||
232 Total operating income excluding VAT | 39 555.00 | 39 555.00 | ||
234 Purchases of goods (including customs duties) | 191.00 | 191.00 | ||
242 Other external expenses | 26 801.00 | 26 801.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 825.00 | 7 825.00 | ||
252 Social security contributions | 762.00 | 762.00 | ||
264 Total operating expenses | 35 837.00 | 35 837.00 | ||
270 Operating profit | 3 718.00 | 3 718.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 554.00 | 554.00 | ||
310 Profit or loss | 3 139.00 | 3 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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