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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : A2V AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | A2V AUTOMOBILE |
| Siren | 840317069 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22358 |
| Management number | 2018B05559 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 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 | 17 341.00 | 17 341.00 | 17 341.00 | |
084 Cash | 8 046.00 | 8 046.00 | 8 046.00 | |
096 Total Current Assets + Prepaid Expenses | 25 387.00 | 25 387.00 | 25 387.00 | |
110 Total Assets | 25 387.00 | 25 387.00 | 25 387.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 201.00 | |||
136 Profit for the Year | 13 056.00 | |||
142 Total Equity - Total I | 10 855.00 | |||
166 Suppliers and related accounts | 5 859.00 | |||
172 Other debts | 8 673.00 | |||
176 Total debts | 14 532.00 | |||
180 Liabilities Total | 25 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 29 880.00 | 29 880.00 | ||
210 Sales of goods - France | 29 880.00 | 29 880.00 | ||
217 Production of services sold - Export | 54 051.00 | 54 051.00 | ||
218 Production of services sold - France | 54 051.00 | 54 051.00 | ||
232 Total operating income excluding VAT | 83 931.00 | 83 931.00 | ||
234 Purchases of goods (including customs duties) | 27 453.00 | 27 453.00 | ||
242 Other external expenses | 42 243.00 | 42 243.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 69 841.00 | 69 841.00 | ||
270 Operating profit | 14 090.00 | 14 090.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 13 057.00 | 13 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 704.00 | 11 704.00 | ||
378 Amount of deductible VAT on goods and services | 909.00 | 909.00 | ||
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