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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LAE COURTAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | LAE COURTAGE AUTO |
| Siren | 840980312 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020964 |
| Management number | 2018B01458 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30132 CAISSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 131.00 | 1 119.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 131.00 | 1 119.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 6 541.00 | 6 541.00 | 6 541.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 7 803.00 | 7 803.00 | 7 803.00 | |
110 Total Assets | 9 053.00 | 131.00 | 8 922.00 | 9 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 512.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 4 088.00 | |||
166 Suppliers and related accounts | 3 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 530.00 | |||
176 Total debts | 4 833.00 | |||
180 Liabilities Total | 8 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 364.00 | 13 364.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 13 391.00 | 13 391.00 | ||
242 Other external expenses | 10 550.00 | 10 550.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 10 682.00 | 10 682.00 | ||
270 Operating profit | 2 709.00 | 2 709.00 | ||
290 Exceptional income | 262.00 | 262.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 476.00 | 2 476.00 | ||
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