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THE LIST OF BALANCE SHEET : AUTOSINI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
NameAUTOSINI
Siren888180619
Closing2021-12-31
Registry code 0601
Registration number 7598
Management number2020B00915
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2022-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06480 La Colle-sur-Loup
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 223.00 865.00 15 357.00 16 223.00
044 Total Fixed Assets 16 223.00 865.00 15 357.00 16 223.00
084 Cash 2 748.00 2 748.00 2 748.00
096 Total Current Assets + Prepaid Expenses 2 748.00 2 748.00 2 748.00
110 Total Assets 18 970.00 865.00 18 105.00 18 970.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 922.00
142 Total Equity - Total I 4 922.00
172 Other debts 13 183.00
176 Total debts 13 183.00
180 Liabilities Total 18 105.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 383.00 7 383.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 7 384.00 7 384.00
242 Other external expenses 1 863.00 1 863.00
254 Depreciation and amortization 865.00 865.00
262 Other expenses 1.00 1.00
264 Total operating expenses 2 729.00 2 729.00
270 Operating profit 4 655.00 4 655.00
300 Exceptional expenses 35.00 35.00
306 Income tax's 698.00 698.00
310 Profit or loss 3 922.00 3 922.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 4 523.00 4 523.00
462 INCREASES Tangible Assets – Transportation Equipment 77 700.00 77 700.00
492 Total Fixed Assets (Increases) 16 223.00 16 223.00

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