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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : AUTO CLEAN BAGNOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | AUTO CLEAN BAGNOLET |
| Siren | 841218308 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 187 |
| Management number | 2018B07082 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 Montreuil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 8 370.00 | 8 370.00 | 8 370.00 | |
096 Total Current Assets + Prepaid Expenses | 10 605.00 | 10 605.00 | 10 605.00 | |
110 Total Assets | 10 605.00 | 10 605.00 | 10 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 764.00 | |||
142 Total Equity - Total I | -6 764.00 | |||
166 Suppliers and related accounts | 7 328.00 | |||
172 Other debts | 10 042.00 | |||
176 Total debts | 17 369.00 | |||
180 Liabilities Total | 10 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 907.00 | 64 907.00 | ||
232 Total operating income excluding VAT | 64 908.00 | 64 908.00 | ||
242 Other external expenses | 13 675.00 | 13 675.00 | ||
250 Staff compensation | 22 526.00 | 22 526.00 | ||
252 Social security contributions | 7 859.00 | 7 859.00 | ||
262 Other expenses | 28 612.00 | 28 612.00 | ||
264 Total operating expenses | 72 672.00 | 72 672.00 | ||
270 Operating profit | -7 764.00 | -7 764.00 | ||
310 Profit or loss | -7 764.00 | -7 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 013.00 | 12 013.00 | ||
378 Amount of deductible VAT on goods and services | 4 233.00 | 4 233.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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