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BALANCE SHEET (
2021-09-15)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12588 |
| Management number | 2003B00439 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| 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 | 811.00 | 1 114.00 | 1 925.00 |
044 Total Fixed Assets | 1 925.00 | 811.00 | 1 114.00 | 1 925.00 |
068 Receivables – Trade and related accounts | 5 087.00 | 5 087.00 | 5 087.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 9 219.00 | 9 219.00 | 9 219.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 16 975.00 | 16 975.00 | 16 975.00 | |
110 Total Assets | 18 900.00 | 811.00 | 18 089.00 | 18 900.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -18 546.00 | |||
136 Profit for the Year | -5 267.00 | |||
142 Total Equity - Total I | -16 313.00 | |||
166 Suppliers and related accounts | 3 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 825.00 | |||
172 Other debts | 31 296.00 | |||
176 Total debts | 34 402.00 | |||
180 Liabilities Total | 18 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 823.00 | 3 158.00 | 54 823.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 54 827.00 | 3 158.00 | 54 827.00 | |
242 Other external expenses | 26 444.00 | 18 066.00 | 26 444.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 29.00 | 1 086.00 | |
250 Staff compensation | 23 990.00 | 2 535.00 | 23 990.00 | |
252 Social security contributions | 8 032.00 | 805.00 | 8 032.00 | |
254 Depreciation and amortization | 542.00 | 269.00 | 542.00 | |
264 Total operating expenses | 60 094.00 | 21 704.00 | 60 094.00 | |
270 Operating profit | -5 267.00 | -18 546.00 | -5 267.00 | |
310 Profit or loss | -5 267.00 | -18 546.00 | -5 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 925.00 | 1 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 096.00 | 1 096.00 | ||
378 Amount of deductible VAT on goods and services | 5 427.00 | 5 427.00 | ||
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