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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : 2.M.I. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | 2.M.I. AUTOMOBILES |
| Siren | 810108969 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/001920 |
| Management number | 2015B00462 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 SAINT-AMBROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 702.00 | 10 988.00 | 1 714.00 | 12 702.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 751.00 | 10 988.00 | 1 763.00 | 12 751.00 |
060 Merchandise inventory | 2 001.00 | 2 001.00 | 2 001.00 | |
068 Receivables – Trade and related accounts | 34 540.00 | 173.00 | 34 366.00 | 34 540.00 |
072 Receivables – Other | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 3 995.00 | 3 995.00 | 3 995.00 | |
096 Total Current Assets + Prepaid Expenses | 43 720.00 | 173.00 | 43 547.00 | 43 720.00 |
110 Total Assets | 56 470.00 | 11 161.00 | 45 309.00 | 56 470.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 907.00 | |||
134 Retained Earnings | 5 847.00 | |||
136 Profit for the Year | -9 280.00 | |||
142 Total Equity - Total I | 13 024.00 | |||
166 Suppliers and related accounts | 7 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 488.00 | |||
172 Other debts | 24 586.00 | |||
176 Total debts | 32 285.00 | |||
180 Liabilities Total | 45 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 456.00 | 96 072.00 | 67 456.00 | |
218 Production of services sold - France | 40 999.00 | 54 556.00 | 40 999.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 399.00 | 686.00 | 2 399.00 | |
232 Total operating income excluding VAT | 113 855.00 | 151 314.00 | 113 855.00 | |
234 Purchases of goods (including customs duties) | 67 881.00 | 86 392.00 | 67 881.00 | |
236 Inventory change (goods) | -82.00 | -172.00 | -82.00 | |
242 Other external expenses | 20 091.00 | 20 476.00 | 20 091.00 | |
243 (including business tax) | 2 354.00 | 2 354.00 | ||
244 Taxes, duties and similar payments | 2 896.00 | 2 817.00 | 2 896.00 | |
250 Staff compensation | 24 651.00 | 26 440.00 | 24 651.00 | |
252 Social security contributions | 6 929.00 | 6 709.00 | 6 929.00 | |
254 Depreciation and amortization | 2 087.00 | 3 136.00 | 2 087.00 | |
262 Other expenses | 9.00 | 20.00 | 9.00 | |
264 Total operating expenses | 124 463.00 | 145 817.00 | 124 463.00 | |
270 Operating profit | -10 608.00 | 5 496.00 | -10 608.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 334.00 | 1 334.00 | ||
294 Financial expenses | 6.00 | 4.00 | 6.00 | |
306 Income tax's | 618.00 | |||
310 Profit or loss | -9 280.00 | 4 875.00 | -9 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 751.00 | 12 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 691.00 | 21 691.00 | ||
378 Amount of deductible VAT on goods and services | 15 450.00 | 15 450.00 | ||
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