Grow your business safely with AUTO PERFORMANCE 92
All the information you need about AUTO PERFORMANCE 92 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO PERFORMANCE 92 >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : AUTO PERFORMANCE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| Name | AUTO PERFORMANCE 92 |
| Siren | 878306646 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47067 |
| Management number | 2019B09819 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 004.00 | 6 004.00 | 6 004.00 | |
084 Cash | 105 542.00 | 105 542.00 | 105 542.00 | |
096 Total Current Assets + Prepaid Expenses | 111 547.00 | 111 547.00 | 111 547.00 | |
110 Total Assets | 111 547.00 | 111 547.00 | 111 547.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 352.00 | |||
136 Profit for the Year | -1 817.00 | |||
142 Total Equity - Total I | 11 635.00 | |||
166 Suppliers and related accounts | 39 261.00 | |||
172 Other debts | 60 651.00 | |||
176 Total debts | 99 912.00 | |||
180 Liabilities Total | 111 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 804.00 | 327 804.00 | ||
226 Operating subsidies received | 8 333.00 | 8 333.00 | ||
230 Other income | -400.00 | -400.00 | ||
232 Total operating income excluding VAT | 335 738.00 | 335 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160 034.00 | 160 034.00 | ||
242 Other external expenses | 75 633.00 | 75 633.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 80 041.00 | 80 041.00 | ||
252 Social security contributions | 12 622.00 | 12 622.00 | ||
262 Other expenses | 4 084.00 | 4 084.00 | ||
264 Total operating expenses | 333 583.00 | 333 583.00 | ||
270 Operating profit | 2 155.00 | 2 155.00 | ||
290 Exceptional income | 799.00 | 799.00 | ||
300 Exceptional expenses | 4 771.00 | 4 771.00 | ||
310 Profit or loss | -1 817.00 | -1 817.00 | ||
all companies in France
Complete and comprehensive database.
