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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : AUTO CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-09-30 | Complete |
| Name | AUTO CONFIANCE |
| Siren | 843581398 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 23523 |
| Management number | 2018B05477 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 163.00 | 6 163.00 | 6 163.00 | |
CJ TOTAL (II) | 6 163.00 | 6 163.00 | 6 163.00 | |
CO Grand total (0 to V) | 6 163.00 | 6 163.00 | 6 163.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 381.00 | 381.00 | ||
DL TOTAL (I) | 1 381.00 | 1 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214.00 | 214.00 | ||
DY Tax and social security liabilities | 4 567.00 | 4 567.00 | ||
EC TOTAL (IV) | 4 782.00 | 4 782.00 | ||
EE Grand total (I to V) | 6 163.00 | 6 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 590.00 | |||
FJ Net sales | 11 590.00 | |||
FR Total operating income (I) | 11 590.00 | |||
FS Purchases of goods (including customs duties) | 14 382.00 | |||
FT Inventory change (goods) | -6 163.00 | |||
FU Purchases of raw materials and other supplies | 112.00 | |||
FW Other purchases and external expenses | 2 897.00 | |||
GF Total Operating Expenses (II) | 11 227.00 | |||
GG - OPERATING RESULT (I - II) | 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 86.00 | 86.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 86.00 | 86.00 | ||
HK Income tax | 67.00 | 67.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 676.00 | 11 676.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 295.00 | 11 295.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 381.00 | 381.00 | ||
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