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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : EC AUTO LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| Name | EC AUTO LINE |
| Siren | 890816366 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 2892 |
| Management number | 2020B02521 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Furdenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 245.00 | 392.00 | 3 853.00 | 4 245.00 |
BJ TOTAL (I) | 4 275.00 | 392.00 | 3 883.00 | 4 275.00 |
BT Goods | 23 100.00 | 23 100.00 | 23 100.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 22 877.00 | 22 877.00 | 22 877.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 47 081.00 | 47 081.00 | 47 081.00 | |
CO Grand total (0 to V) | 51 356.00 | 392.00 | 50 964.00 | 51 356.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 344.00 | 17 344.00 | ||
DL TOTAL (I) | 18 344.00 | 18 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 593.00 | 28 593.00 | ||
DX Trade payables and related accounts | 200.00 | 200.00 | ||
DY Tax and social security liabilities | 3 828.00 | 3 828.00 | ||
EC TOTAL (IV) | 32 621.00 | 32 621.00 | ||
EE Grand total (I to V) | 50 964.00 | 50 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 219 618.00 | 219 618.00 | 219 618.00 | |
FG Production sold - services | 5 733.00 | 5 733.00 | 5 733.00 | |
FJ Net sales | 225 351.00 | 225 351.00 | 225 351.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 259.00 | |||
FR Total operating income (I) | 225 610.00 | |||
FS Purchases of goods (including customs duties) | 212 128.00 | |||
FT Inventory change (goods) | -23 100.00 | |||
FW Other purchases and external expenses | 16 977.00 | |||
GA Operating Expenses - Depreciation and Amortization | 392.00 | |||
GF Total Operating Expenses (II) | 206 396.00 | |||
GG - OPERATING RESULT (I - II) | 19 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 870.00 | 1 870.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 610.00 | 225 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 208 266.00 | 208 266.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 344.00 | 17 344.00 | ||
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