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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : EF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| Name | EF AUTO |
| Siren | 848055885 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3128 |
| Management number | 2019B00183 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
096 Total Current Assets + Prepaid Expenses | 10 312.00 | 10 312.00 | 10 312.00 | |
110 Total Assets | 10 312.00 | 10 312.00 | 10 312.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 981.00 | |||
136 Profit for the Year | 4 860.00 | |||
142 Total Equity - Total I | 8 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 1 922.00 | |||
176 Total debts | 1 922.00 | |||
180 Liabilities Total | 10 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 061.00 | 13 061.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 20 561.00 | 20 561.00 | ||
234 Purchases of goods (including customs duties) | 6 815.00 | 6 815.00 | ||
236 Inventory change (goods) | 4 700.00 | 4 700.00 | ||
242 Other external expenses | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 14 721.00 | 14 721.00 | ||
270 Operating profit | 5 840.00 | 5 840.00 | ||
300 Exceptional expenses | 981.00 | 981.00 | ||
310 Profit or loss | 4 860.00 | 4 860.00 | ||
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