Grow your business safely with AUTO V.A.N.S. 64
All the information you need about AUTO V.A.N.S. 64 to develop and secure your business in France
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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AUTO V.A.N.S. 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | AUTO V.A.N.S. 64 |
| Siren | 878422641 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5688 |
| Management number | 2019B01196 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Sare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 617.00 | 515.00 | 3 102.00 | 3 617.00 |
040 Financial Assets | 387 000.00 | 387 000.00 | 387 000.00 | |
044 Total Fixed Assets | 390 617.00 | 515.00 | 390 102.00 | 390 617.00 |
068 Receivables – Trade and related accounts | 69 840.00 | 69 840.00 | 69 840.00 | |
084 Cash | 1 961.00 | 1 961.00 | 1 961.00 | |
096 Total Current Assets + Prepaid Expenses | 71 801.00 | 71 801.00 | 71 801.00 | |
110 Total Assets | 462 418.00 | 515.00 | 461 903.00 | 462 418.00 |
120 Share or Individual Capital | 387 000.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 4 880.00 | |||
136 Profit for the Year | 14 543.00 | |||
142 Total Equity - Total I | 406 680.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 897.00 | |||
172 Other debts | 55 047.00 | |||
176 Total debts | 55 223.00 | |||
180 Liabilities Total | 461 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 200.00 | 224 200.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 224 204.00 | 224 204.00 | ||
242 Other external expenses | 9 313.00 | 9 313.00 | ||
244 Taxes, duties and similar payments | 9 589.00 | 9 589.00 | ||
250 Staff compensation | 162 773.00 | 162 773.00 | ||
252 Social security contributions | 24 823.00 | 24 823.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 207 050.00 | 207 050.00 | ||
270 Operating profit | 17 154.00 | 17 154.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 567.00 | 2 567.00 | ||
310 Profit or loss | 14 543.00 | 14 543.00 | ||
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