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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : WM AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | WM AUTOMOBILE |
| Siren | 814646105 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12350 |
| Management number | 2015B08902 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 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 | 1 936.00 | 1 936.00 | 1 936.00 | |
072 Receivables – Other | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 4 739.00 | 4 739.00 | 4 739.00 | |
110 Total Assets | 4 739.00 | 4 739.00 | 4 739.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 208.00 | |||
136 Profit for the Year | -4 042.00 | |||
142 Total Equity - Total I | 3 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 974.00 | |||
176 Total debts | 974.00 | |||
180 Liabilities Total | 4 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 258.00 | 20 258.00 | ||
218 Production of services sold - France | 625.00 | 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 884.00 | 20 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 818.00 | 22 818.00 | ||
242 Other external expenses | 1 154.00 | 1 154.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
264 Total operating expenses | 24 868.00 | 24 868.00 | ||
270 Operating profit | -3 984.00 | -3 984.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -4 042.00 | -4 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 330.00 | 330.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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