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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : 110 AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | 110 AUTO |
| Siren | 851810101 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7654 |
| Management number | 2019B00572 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 045.00 | 9 373.00 | 15 672.00 | 25 045.00 |
040 Financial Assets | 18.00 | 15.00 | 18.00 | |
044 Total Fixed Assets | 25 060.00 | 9 373.00 | 15 687.00 | 25 060.00 |
068 Receivables – Trade and related accounts | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
110 Total Assets | 26 937.00 | 9 373.00 | 17 564.00 | 26 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 376.00 | |||
136 Profit for the Year | -10 530.00 | |||
142 Total Equity - Total I | -12 905.00 | |||
166 Suppliers and related accounts | 3 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 115.00 | |||
172 Other debts | 27 193.00 | |||
176 Total debts | 30 469.00 | |||
180 Liabilities Total | 17 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 374.00 | 74 163.00 | 62 374.00 | |
226 Operating subsidies received | 1 821.00 | |||
230 Other income | 98.00 | 33.00 | 98.00 | |
232 Total operating income excluding VAT | 62 472.00 | 76 023.00 | 62 472.00 | |
234 Purchases of goods (including customs duties) | 28 495.00 | 35 096.00 | 28 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 1 369.00 | 30.00 | |
242 Other external expenses | 11 578.00 | 15 224.00 | 11 578.00 | |
244 Taxes, duties and similar payments | 1 236.00 | 1 682.00 | 1 236.00 | |
250 Staff compensation | 18 760.00 | 14 674.00 | 18 760.00 | |
252 Social security contributions | 8 340.00 | 6 519.00 | 8 340.00 | |
254 Depreciation and amortization | 4 558.00 | 4 815.00 | 4 558.00 | |
262 Other expenses | 5.00 | 21.00 | 5.00 | |
264 Total operating expenses | 73 002.00 | 79 399.00 | 73 002.00 | |
270 Operating profit | -10 530.00 | -3 376.00 | -10 530.00 | |
310 Profit or loss | -10 530.00 | -3 376.00 | -10 530.00 | |
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