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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : AUTO MATHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | AUTO MATHIEU |
| Siren | 834388944 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18796 |
| Management number | 2018B00170 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 13 000.00 | 9 000.00 | 4 000.00 | 13 000.00 |
044 Total Fixed Assets | 13 900.00 | 9 000.00 | 4 900.00 | 13 900.00 |
068 Receivables – Trade and related accounts | 2 175.00 | 2 175.00 | 2 175.00 | |
072 Receivables – Other | 20 051.00 | 20 051.00 | 20 051.00 | |
096 Total Current Assets + Prepaid Expenses | 22 226.00 | 22 226.00 | 22 226.00 | |
110 Total Assets | 36 126.00 | 9 000.00 | 27 126.00 | 36 126.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 666.00 | |||
136 Profit for the Year | 6 251.00 | |||
142 Total Equity - Total I | 7 417.00 | |||
156 Loans and similar debts | 8 635.00 | |||
172 Other debts | 11 074.00 | |||
176 Total debts | 19 709.00 | |||
180 Liabilities Total | 27 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 833.00 | 50 833.00 | ||
232 Total operating income excluding VAT | 50 833.00 | 50 833.00 | ||
242 Other external expenses | 39 182.00 | 39 182.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 43 181.00 | 43 181.00 | ||
270 Operating profit | 7 652.00 | 7 652.00 | ||
294 Financial expenses | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 6 251.00 | 6 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 900.00 | 13 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 5 454.00 | 5 454.00 | ||
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