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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : AUTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Complete |
| Name | AUTO EXPRESS |
| Siren | 877717330 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003925 |
| Management number | 2019B00880 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 YERMENONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 150.00 | 3 150.00 | 3 150.00 | |
BJ TOTAL (I) | 3 150.00 | 3 150.00 | 3 150.00 | |
BX Customers and related accounts | 10 701.00 | 10 701.00 | 10 701.00 | |
BZ Other receivables | 11 489.00 | 11 489.00 | 11 489.00 | |
CF Cash and cash equivalents | 5 410.00 | 5 410.00 | 5 410.00 | |
CJ TOTAL (II) | 27 600.00 | 27 600.00 | 27 600.00 | |
CO Grand total (0 to V) | 30 750.00 | 30 750.00 | 30 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 274.00 | 1 648.00 | -1 274.00 | |
DL TOTAL (I) | -774.00 | 2 149.00 | -774.00 | |
DX Trade payables and related accounts | 9 607.00 | 49.00 | 9 607.00 | |
DY Tax and social security liabilities | 20 268.00 | 4 214.00 | 20 268.00 | |
EC TOTAL (IV) | 29 875.00 | 4 263.00 | 29 875.00 | |
EE Grand total (I to V) | 29 101.00 | 6 412.00 | 29 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 917.00 | 8 917.00 | 8 917.00 | |
FG Production sold - services | 79 276.00 | 79 276.00 | 79 276.00 | |
FJ Net sales | 88 194.00 | 88 194.00 | 88 194.00 | |
FR Total operating income (I) | 88 194.00 | |||
FS Purchases of goods (including customs duties) | 70 687.00 | |||
FW Other purchases and external expenses | 17 244.00 | |||
FY Salaries and Wages | 1 537.00 | |||
GF Total Operating Expenses (II) | 89 468.00 | |||
GG - OPERATING RESULT (I - II) | -1 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 194.00 | 21 071.00 | 88 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 468.00 | 19 423.00 | 89 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 274.00 | 1 648.00 | -1 274.00 | |
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