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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AUTOJEREMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | AUTOJEREMY |
| Siren | 899358923 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50061 |
| Management number | 2021B05324 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 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 | 3 040.00 | 3 040.00 | 3 040.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 22 285.00 | 22 285.00 | 22 285.00 | |
096 Total Current Assets + Prepaid Expenses | 25 372.00 | 25 372.00 | 25 372.00 | |
110 Total Assets | 25 372.00 | 25 372.00 | 25 372.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 534.00 | |||
142 Total Equity - Total I | 5 534.00 | |||
166 Suppliers and related accounts | 11 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 144.00 | |||
172 Other debts | 7 993.00 | |||
176 Total debts | 19 839.00 | |||
180 Liabilities Total | 25 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 760.00 | 37 760.00 | ||
232 Total operating income excluding VAT | 37 760.00 | 37 760.00 | ||
234 Purchases of goods (including customs duties) | 30 200.00 | 30 200.00 | ||
242 Other external expenses | 3 108.00 | 3 108.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 33 533.00 | 33 533.00 | ||
270 Operating profit | 4 228.00 | 4 228.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 3 534.00 | 3 534.00 | ||
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