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BALANCE SHEET (
2022-10-01)
THE LIST OF BALANCE SHEET : A.D AUTO PARTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-01 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | A.D AUTO PARTAGE |
| Siren | 849402334 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43220 |
| Management number | 2019B03114 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 832.00 | 15 928.00 | 13 904.00 | 29 832.00 |
044 Total Fixed Assets | 29 832.00 | 15 928.00 | 13 904.00 | 29 832.00 |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 8 926.00 | 8 926.00 | 8 926.00 | |
096 Total Current Assets + Prepaid Expenses | 9 773.00 | 9 773.00 | 9 773.00 | |
110 Total Assets | 39 605.00 | 15 928.00 | 23 678.00 | 39 605.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 6 398.00 | |||
136 Profit for the Year | -7 720.00 | |||
142 Total Equity - Total I | 23 678.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 23 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 423.00 | 21 118.00 | 17 423.00 | |
226 Operating subsidies received | 4 125.00 | 6 670.00 | 4 125.00 | |
230 Other income | 5 518.00 | |||
232 Total operating income excluding VAT | 21 548.00 | 33 306.00 | 21 548.00 | |
234 Purchases of goods (including customs duties) | 15 498.00 | 15 498.00 | ||
242 Other external expenses | 5 366.00 | 18 129.00 | 5 366.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 7 376.00 | 6 512.00 | 7 376.00 | |
264 Total operating expenses | 28 459.00 | 24 641.00 | 28 459.00 | |
270 Operating profit | -6 911.00 | 8 665.00 | -6 911.00 | |
300 Exceptional expenses | 809.00 | 485.00 | 809.00 | |
310 Profit or loss | -7 720.00 | 8 180.00 | -7 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 832.00 | 29 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 485.00 | 3 485.00 | ||
378 Amount of deductible VAT on goods and services | 2 700.00 | 2 700.00 | ||
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