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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : M2A AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2019-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | M2A AUTO |
| Siren | 850694696 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15526 |
| Management number | 2019B01082 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 667.00 | 2 667.00 | 2 667.00 | |
028 Tangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 5 367.00 | 5 367.00 | 5 367.00 | |
060 Merchandise inventory | 1 339.00 | 1 339.00 | 1 339.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 3 675.00 | 3 675.00 | 3 675.00 | |
110 Total Assets | 9 042.00 | 9 042.00 | 9 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 542.00 | |||
142 Total Equity - Total I | 4 542.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
176 Total debts | 4 500.00 | |||
180 Liabilities Total | 9 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 769.00 | 35 769.00 | ||
218 Production of services sold - France | 15 326.00 | 15 326.00 | ||
232 Total operating income excluding VAT | 51 389.00 | 51 389.00 | ||
234 Purchases of goods (including customs duties) | 25 452.00 | 25 452.00 | ||
236 Inventory change (goods) | -822.00 | -822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 740.00 | 5 740.00 | ||
242 Other external expenses | 15 000.00 | 15 000.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 46 467.00 | 46 467.00 | ||
270 Operating profit | 4 622.00 | 4 622.00 | ||
294 Financial expenses | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 3 542.00 | 3 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 367.00 | 5 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 218.00 | 10 218.00 | ||
378 Amount of deductible VAT on goods and services | 9 238.00 | 9 238.00 | ||
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