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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : WM AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | WM AUTOMOBILE |
| Siren | 814646105 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4695 |
| Management number | 2015B08902 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 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 | 1 731.00 | 1 731.00 | 1 731.00 | |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 3 888.00 | 3 888.00 | 3 888.00 | |
096 Total Current Assets + Prepaid Expenses | 7 305.00 | 7 305.00 | 7 305.00 | |
110 Total Assets | 7 305.00 | 7 305.00 | 7 305.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -2 834.00 | |||
136 Profit for the Year | 856.00 | |||
142 Total Equity - Total I | 4 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 683.00 | |||
172 Other debts | 2 683.00 | |||
176 Total debts | 2 683.00 | |||
180 Liabilities Total | 7 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 004.00 | 10 004.00 | ||
218 Production of services sold - France | 992.00 | 992.00 | ||
232 Total operating income excluding VAT | 10 996.00 | 10 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 269.00 | 8 269.00 | ||
242 Other external expenses | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
264 Total operating expenses | 10 139.00 | 10 139.00 | ||
270 Operating profit | 856.00 | 856.00 | ||
310 Profit or loss | 856.00 | 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 657.00 | 657.00 | ||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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