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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : ASSURANCES ET PATRIMOINE MON AUTOMOBILE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | ASSURANCES ET PATRIMOINE MON AUTOMOBILE CLUB |
| Siren | 849028014 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 334 |
| Management number | 2019B00321 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
110 Total Assets | 2 942.00 | 2 942.00 | 2 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 879.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | 2 782.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 160.00 | |||
180 Liabilities Total | 2 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 770.00 | 2 706.00 | 2 770.00 | |
232 Total operating income excluding VAT | 2 770.00 | 2 706.00 | 2 770.00 | |
242 Other external expenses | 1 511.00 | 1 672.00 | 1 511.00 | |
264 Total operating expenses | 1 511.00 | 1 672.00 | 1 511.00 | |
270 Operating profit | 1 259.00 | 1 034.00 | 1 259.00 | |
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 160.00 | 155.00 | 160.00 | |
310 Profit or loss | 903.00 | 879.00 | 903.00 | |
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