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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : AUTO 18.83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | AUTO 18.83 |
| Siren | 842141061 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25564 |
| Management number | 2018B08283 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 780.00 | 14 526.00 | 8 254.00 | 22 780.00 |
040 Financial Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
044 Total Fixed Assets | 24 781.00 | 14 526.00 | 10 255.00 | 24 781.00 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 15 476.00 | 15 476.00 | 15 476.00 | |
096 Total Current Assets + Prepaid Expenses | 15 703.00 | 15 703.00 | 15 703.00 | |
110 Total Assets | 40 484.00 | 14 526.00 | 25 958.00 | 40 484.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 965.00 | |||
136 Profit for the Year | 12 775.00 | |||
142 Total Equity - Total I | 17 390.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 273.00 | |||
172 Other debts | 8 563.00 | |||
176 Total debts | 8 569.00 | |||
180 Liabilities Total | 25 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 249.00 | 52 249.00 | ||
232 Total operating income excluding VAT | 52 249.00 | 52 249.00 | ||
242 Other external expenses | 29 388.00 | 29 388.00 | ||
254 Depreciation and amortization | 7 593.00 | 7 593.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 982.00 | 36 982.00 | ||
270 Operating profit | 15 267.00 | 15 267.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 2 290.00 | 2 290.00 | ||
310 Profit or loss | 12 775.00 | 12 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 781.00 | 24 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 225.00 | 5 225.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
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