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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : AUTOMEC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | AUTOMEC SERVICE |
| Siren | 882096225 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49315 |
| Management number | 2020B02300 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
110 Total Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -358.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 807.00 | |||
180 Liabilities Total | 1 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 137.00 | 2 137.00 | ||
232 Total operating income excluding VAT | 2 138.00 | 2 138.00 | ||
242 Other external expenses | 1 755.00 | 1 755.00 | ||
264 Total operating expenses | 1 755.00 | 1 755.00 | ||
270 Operating profit | 383.00 | 383.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 379.00 | 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197.00 | 197.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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