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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018732 |
| Management number | 2015B00462 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 | 12 174.00 | 527.00 | 12 702.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 750.00 | 12 174.00 | 576.00 | 12 750.00 |
060 Merchandise inventory | 1 566.00 | 1 566.00 | 1 566.00 | |
068 Receivables – Trade and related accounts | 49 550.00 | 3 352.00 | 46 199.00 | 49 550.00 |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 9 391.00 | 9 391.00 | 9 391.00 | |
096 Total Current Assets + Prepaid Expenses | 61 942.00 | 3 352.00 | 58 591.00 | 61 942.00 |
110 Total Assets | 74 693.00 | 15 526.00 | 59 167.00 | 74 693.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 907.00 | |||
134 Retained Earnings | -3 433.00 | |||
136 Profit for the Year | -3 227.00 | |||
142 Total Equity - Total I | 9 797.00 | |||
166 Suppliers and related accounts | 16 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 246.00 | |||
172 Other debts | 32 819.00 | |||
176 Total debts | 49 370.00 | |||
180 Liabilities Total | 59 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 601.00 | 67 456.00 | 102 601.00 | |
218 Production of services sold - France | 55 013.00 | 40 999.00 | 55 013.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 436.00 | 2 399.00 | 436.00 | |
232 Total operating income excluding VAT | 158 051.00 | 113 855.00 | 158 051.00 | |
234 Purchases of goods (including customs duties) | 91 999.00 | 67 881.00 | 91 999.00 | |
236 Inventory change (goods) | 435.00 | -82.00 | 435.00 | |
242 Other external expenses | 28 407.00 | 20 091.00 | 28 407.00 | |
243 (including business tax) | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 3 123.00 | 2 896.00 | 3 123.00 | |
250 Staff compensation | 26 416.00 | 24 651.00 | 26 416.00 | |
252 Social security contributions | 7 863.00 | 6 929.00 | 7 863.00 | |
254 Depreciation and amortization | 1 186.00 | 2 087.00 | 1 186.00 | |
256 Provisions | 3 178.00 | 3 178.00 | ||
262 Other expenses | 21.00 | 9.00 | 21.00 | |
264 Total operating expenses | 162 628.00 | 124 463.00 | 162 628.00 | |
270 Operating profit | -4 577.00 | -10 608.00 | -4 577.00 | |
290 Exceptional income | 1 357.00 | 1 334.00 | 1 357.00 | |
294 Financial expenses | 7.00 | 6.00 | 7.00 | |
310 Profit or loss | -3 227.00 | -9 280.00 | -3 227.00 | |
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