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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AUTO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | AUTO MARKET |
| Siren | 894809524 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011355 |
| Management number | 2021B00386 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 245.00 | 245.00 | 245.00 | |
084 Cash | 18 952.00 | 18 952.00 | 18 952.00 | |
096 Total Current Assets + Prepaid Expenses | 18 952.00 | 18 952.00 | 18 952.00 | |
110 Total Assets | 19 197.00 | 245.00 | 18 952.00 | 19 197.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | 1 898.00 | |||
172 Other debts | 17 054.00 | |||
176 Total debts | 17 054.00 | |||
180 Liabilities Total | 18 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 862.00 | 2 862.00 | ||
232 Total operating income excluding VAT | 2 862.00 | 2 862.00 | ||
242 Other external expenses | 383.00 | 383.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 628.00 | 628.00 | ||
270 Operating profit | 2 234.00 | 2 234.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 899.00 | 1 899.00 | ||
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