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BALANCE SHEET (
2022-04-22)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5528 |
| Management number | 2019B01082 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-04-22 |
| 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 | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
110 Total Assets | 7 884.00 | 7 884.00 | 7 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -967.00 | |||
142 Total Equity - Total I | 33.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 7 851.00 | |||
180 Liabilities Total | 7 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 300.00 | 2 300.00 | ||
218 Production of services sold - France | 8 685.00 | 8 685.00 | ||
232 Total operating income excluding VAT | 10 985.00 | 10 985.00 | ||
234 Purchases of goods (including customs duties) | 5 732.00 | 5 732.00 | ||
242 Other external expenses | 7 200.00 | 7 200.00 | ||
264 Total operating expenses | 12 952.00 | 12 952.00 | ||
270 Operating profit | -967.00 | -967.00 | ||
310 Profit or loss | -967.00 | -967.00 | ||
| 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 | 2 197.00 | 2 197.00 | ||
378 Amount of deductible VAT on goods and services | 2 590.00 | 2 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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