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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : AUTOS M.K.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | AUTOS M.K.N |
| Siren | 509850459 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2022/053768 |
| Management number | 2009B00430 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
096 Total Current Assets + Prepaid Expenses | 180 000.00 | 180 000.00 | 180 000.00 | |
110 Total Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 84 639.00 | |||
134 Retained Earnings | 44 548.00 | |||
136 Profit for the Year | -120 311.00 | |||
142 Total Equity - Total I | 13 276.00 | |||
172 Other debts | 166 724.00 | |||
176 Total debts | 166 724.00 | |||
180 Liabilities Total | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 419.00 | 60 419.00 | ||
218 Production of services sold - France | 37 159.00 | 37 159.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 580.00 | 97 580.00 | ||
234 Purchases of goods (including customs duties) | 22 761.00 | 22 761.00 | ||
236 Inventory change (goods) | 2 180.00 | 2 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 96 504.00 | 96 504.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | -1 131.00 | -1 131.00 | ||
250 Staff compensation | 7 504.00 | 7 504.00 | ||
252 Social security contributions | 8 133.00 | 8 133.00 | ||
254 Depreciation and amortization | 1 664.00 | 1 664.00 | ||
262 Other expenses | 60 762.00 | 60 762.00 | ||
264 Total operating expenses | 198 528.00 | 198 528.00 | ||
270 Operating profit | -100 948.00 | -100 948.00 | ||
290 Exceptional income | 180 000.00 | 180 000.00 | ||
300 Exceptional expenses | 199 363.00 | 199 363.00 | ||
310 Profit or loss | -120 311.00 | -120 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 249.00 | 304 249.00 | ||
494 Total Fixed Assets (Decreases) | 304 249.00 | 304 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 009.00 | 23 009.00 | ||
378 Amount of deductible VAT on goods and services | 15 315.00 | 15 315.00 | ||
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