Grow your business safely with MON VEHICULE DE COLLECTION.COM
All the information you need about MON VEHICULE DE COLLECTION.COM to develop and secure your business in France
M
HOME >
CORPORATES
>
MON VEHICULE DE COLLECTION.COM >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MON VEHICULE DE COLLECTION.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | MON VEHICULE DE COLLECTION.COM |
| Siren | 844609842 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12323 |
| Management number | 2018B01137 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 093.00 | 10 093.00 | 10 093.00 | |
CF Cash and cash equivalents | 1 276.00 | 1 276.00 | 1 276.00 | |
CJ TOTAL (II) | 11 369.00 | 11 369.00 | 11 369.00 | |
CO Grand total (0 to V) | 11 369.00 | 11 369.00 | 11 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | 303.00 | 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 011.00 | -1 011.00 | ||
DL TOTAL (I) | 6 791.00 | 6 791.00 | ||
DX Trade payables and related accounts | 2 751.00 | 2 751.00 | ||
DY Tax and social security liabilities | 1 826.00 | 1 826.00 | ||
EC TOTAL (IV) | 4 577.00 | 4 577.00 | ||
EE Grand total (I to V) | 11 369.00 | 11 369.00 | ||
EG Accrued income and payables due within one year | 4 577.00 | 4 577.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 493.00 | 4 493.00 | 4 493.00 | |
FJ Net sales | 4 493.00 | 4 493.00 | 4 493.00 | |
FM Inventory production | -500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 993.00 | |||
FW Other purchases and external expenses | 4 850.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 5 004.00 | |||
GG - OPERATING RESULT (I - II) | -1 011.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 993.00 | 3 993.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 004.00 | 5 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 011.00 | -1 011.00 | ||
all companies in France
Complete and comprehensive database.
