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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : A2V AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | A2V AUTOMOBILE |
| Siren | 840317069 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56534 |
| Management number | 2018B05559 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 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 | 24 085.00 | 24 085.00 | 24 085.00 | |
084 Cash | 12 568.00 | 12 568.00 | 12 568.00 | |
096 Total Current Assets + Prepaid Expenses | 36 653.00 | 36 653.00 | 36 653.00 | |
110 Total Assets | 36 653.00 | 36 653.00 | 36 653.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 355.00 | |||
136 Profit for the Year | 14 832.00 | |||
142 Total Equity - Total I | 25 687.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
172 Other debts | 8 236.00 | |||
176 Total debts | 10 966.00 | |||
180 Liabilities Total | 36 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 58 896.00 | 58 896.00 | ||
210 Sales of goods - France | 58 896.00 | 58 896.00 | ||
217 Production of services sold - Export | 3 330.00 | 3 330.00 | ||
218 Production of services sold - France | 3 330.00 | 3 330.00 | ||
232 Total operating income excluding VAT | 62 226.00 | 62 226.00 | ||
234 Purchases of goods (including customs duties) | 31 401.00 | 31 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 374.00 | ||
242 Other external expenses | 12 643.00 | 12 643.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
264 Total operating expenses | 44 745.00 | 44 745.00 | ||
270 Operating profit | 17 481.00 | 17 481.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 14 832.00 | 14 832.00 | ||
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