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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AUTOBILAN 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | AUTOBILAN 2M |
| Siren | 447802844 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2510 |
| Management number | 2003B00439 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 925.00 | 269.00 | 1 656.00 | 1 925.00 |
044 Total Fixed Assets | 1 925.00 | 269.00 | 1 656.00 | 1 925.00 |
072 Receivables – Other | 12 176.00 | 12 176.00 | 12 176.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 13 862.00 | 13 862.00 | 13 862.00 | |
110 Total Assets | 15 787.00 | 269.00 | 15 518.00 | 15 787.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -18 546.00 | |||
142 Total Equity - Total I | -11 046.00 | |||
166 Suppliers and related accounts | 14 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 11 669.00 | |||
176 Total debts | 26 563.00 | |||
180 Liabilities Total | 15 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 158.00 | 3 158.00 | ||
232 Total operating income excluding VAT | 3 158.00 | 3 158.00 | ||
242 Other external expenses | 18 066.00 | 18 066.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 2 535.00 | 2 535.00 | ||
252 Social security contributions | 805.00 | 805.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 21 704.00 | 21 704.00 | ||
270 Operating profit | -18 546.00 | -18 546.00 | ||
310 Profit or loss | -18 546.00 | -18 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
492 Total Fixed Assets (Increases) | 1 925.00 | 1 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 632.00 | 632.00 | ||
378 Amount of deductible VAT on goods and services | 3 151.00 | 3 151.00 | ||
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