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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : AUTO PRO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | AUTO PRO 54 |
| Siren | 884953639 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 3667 |
| Management number | 2020B00670 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves-Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 195.00 | 1 453.00 | 7 742.00 | 9 195.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 195.00 | 1 453.00 | 8 742.00 | 10 195.00 |
050 Raw materials, supplies, in progress | 5 670.00 | 5 670.00 | 5 670.00 | |
072 Receivables – Other | 15 946.00 | 15 946.00 | 15 946.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 22 431.00 | 22 431.00 | 22 431.00 | |
110 Total Assets | 32 626.00 | 1 453.00 | 31 173.00 | 32 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 257.00 | |||
136 Profit for the Year | -15 650.00 | |||
142 Total Equity - Total I | -25 907.00 | |||
166 Suppliers and related accounts | 7 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 248.00 | |||
172 Other debts | 50 005.00 | |||
176 Total debts | 57 080.00 | |||
180 Liabilities Total | 31 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 841.00 | 74 841.00 | ||
232 Total operating income excluding VAT | 74 841.00 | 74 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 207.00 | 2 207.00 | ||
242 Other external expenses | 59 768.00 | 59 768.00 | ||
250 Staff compensation | 24 118.00 | 24 118.00 | ||
252 Social security contributions | 1 173.00 | 1 173.00 | ||
254 Depreciation and amortization | 1 453.00 | 1 453.00 | ||
264 Total operating expenses | 88 719.00 | 88 719.00 | ||
270 Operating profit | -13 878.00 | -13 878.00 | ||
294 Financial expenses | 1 205.00 | 1 205.00 | ||
300 Exceptional expenses | 565.00 | 565.00 | ||
310 Profit or loss | -15 648.00 | -15 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
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