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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : AUTOMOTIVE 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | AUTOMOTIVE 2.0 |
| Siren | 837573385 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003275 |
| Management number | 2018B00173 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 049.00 | 632.00 | 40 417.00 | 41 049.00 |
044 Total Fixed Assets | 41 049.00 | 632.00 | 40 417.00 | 41 049.00 |
064 Advances and down payments on orders | 1 030.00 | 1 030.00 | 1 030.00 | |
068 Receivables – Trade and related accounts | 173 783.00 | 173 783.00 | 173 783.00 | |
072 Receivables – Other | 65 823.00 | 65 823.00 | 65 823.00 | |
084 Cash | 41 927.00 | 41 927.00 | 41 927.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 282 563.00 | 282 563.00 | 282 563.00 | |
110 Total Assets | 323 612.00 | 632.00 | 322 981.00 | 323 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 978.00 | |||
136 Profit for the Year | 60 108.00 | |||
142 Total Equity - Total I | 91 087.00 | |||
156 Loans and similar debts | 10 885.00 | |||
166 Suppliers and related accounts | 67 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 533.00 | |||
172 Other debts | 153 765.00 | |||
176 Total debts | 231 894.00 | |||
180 Liabilities Total | 322 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 226.00 | 62 345.00 | 289 226.00 | |
218 Production of services sold - France | 324 585.00 | 232 400.00 | 324 585.00 | |
232 Total operating income excluding VAT | 613 810.00 | 294 745.00 | 613 810.00 | |
234 Purchases of goods (including customs duties) | 292 334.00 | 111 530.00 | 292 334.00 | |
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 621.00 | 242.00 | |
242 Other external expenses | 234 005.00 | 145 295.00 | 234 005.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 9 175.00 | 1 858.00 | 9 175.00 | |
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 536 387.00 | 259 304.00 | 536 387.00 | |
270 Operating profit | 77 423.00 | 35 441.00 | 77 423.00 | |
294 Financial expenses | 155.00 | 131.00 | 155.00 | |
300 Exceptional expenses | 481.00 | 35.00 | 481.00 | |
306 Income tax's | 16 679.00 | 5 296.00 | 16 679.00 | |
310 Profit or loss | 60 108.00 | 29 978.00 | 60 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 000.00 | 40 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 41 049.00 | 41 049.00 | ||
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