Grow your business safely with MO2 AUTO
All the information you need about MO2 AUTO to develop and secure your business in France
M
HOME >
CORPORATES
>
MO2 AUTO >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : MO2 AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | MO2 AUTO |
| Siren | 540060704 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8521 |
| Management number | 2014B00737 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 625.00 | 625.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 825.00 | 625.00 | 200.00 | 825.00 |
060 Merchandise inventory | 51 216.00 | 51 216.00 | 51 216.00 | |
068 Receivables – Trade and related accounts | 11 140.00 | 6 217.00 | 4 923.00 | 11 140.00 |
072 Receivables – Other | 14 309.00 | 14 309.00 | 14 309.00 | |
084 Cash | 6 615.00 | 6 615.00 | 6 615.00 | |
096 Total Current Assets + Prepaid Expenses | 83 280.00 | 6 217.00 | 77 063.00 | 83 280.00 |
110 Total Assets | 84 105.00 | 6 842.00 | 77 263.00 | 84 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 744.00 | |||
136 Profit for the Year | 19 727.00 | |||
142 Total Equity - Total I | 69 571.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 5 388.00 | |||
176 Total debts | 7 693.00 | |||
180 Liabilities Total | 77 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 359.00 | 22 359.00 | ||
378 Amount of deductible VAT on goods and services | 12 636.00 | 12 636.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 217.00 | 6 217.00 | ||
682 INCREASES Total Statement of Provisions | 6 217.00 | 6 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
