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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : MO2 AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | MO2 AUTO |
| Siren | 540060704 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9840 |
| Management number | 2014B00737 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 187.00 | 1 744.00 | 1 443.00 | 3 187.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 387.00 | 1 744.00 | 1 643.00 | 3 387.00 |
060 Merchandise inventory | 102 036.00 | 102 036.00 | 102 036.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 854.00 | 18 854.00 | 18 854.00 | |
084 Cash | 33 544.00 | 33 544.00 | 33 544.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 154 435.00 | 154 435.00 | 154 435.00 | |
110 Total Assets | 157 822.00 | 1 744.00 | 156 077.00 | 157 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 703.00 | |||
136 Profit for the Year | 5 315.00 | |||
142 Total Equity - Total I | 98 118.00 | |||
156 Loans and similar debts | 53 088.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 2 988.00 | |||
176 Total debts | 57 959.00 | |||
180 Liabilities Total | 156 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 2 813.00 | 2 813.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 156.00 | 36 156.00 | ||
378 Amount of deductible VAT on goods and services | 24 088.00 | 24 088.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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