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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : A2V AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | A2V AUTOMOBILE |
| Siren | 840317069 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53754 |
| Management number | 2018B05559 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866.00 | 56.00 | 810.00 | 866.00 |
044 Total Fixed Assets | 866.00 | 56.00 | 810.00 | 866.00 |
068 Receivables – Trade and related accounts | 17 337.00 | 17 337.00 | 17 337.00 | |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 19 624.00 | 16 624.00 | 19 624.00 | |
096 Total Current Assets + Prepaid Expenses | 39 271.00 | 39 271.00 | 39 271.00 | |
110 Total Assets | 40 137.00 | 56.00 | 40 081.00 | 40 137.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 187.00 | |||
136 Profit for the Year | 6 979.00 | |||
142 Total Equity - Total I | 32 666.00 | |||
166 Suppliers and related accounts | 733.00 | |||
172 Other debts | 6 682.00 | |||
176 Total debts | 7 415.00 | |||
180 Liabilities Total | 40 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 700.00 | 31 700.00 | ||
218 Production of services sold - France | 13 299.00 | 13 299.00 | ||
232 Total operating income excluding VAT | 44 999.00 | 44 999.00 | ||
234 Purchases of goods (including customs duties) | 11 306.00 | 11 306.00 | ||
242 Other external expenses | 18 177.00 | 18 177.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 4 769.00 | 4 769.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 36 790.00 | 36 790.00 | ||
270 Operating profit | 8 209.00 | 8 209.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 6 978.00 | 6 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 866.00 | 866.00 | ||
492 Total Fixed Assets (Increases) | 866.00 | 866.00 | ||
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