Grow your business safely with ASSURANCES ET PATRIMOINE MON AUTOMOBILE CLUB
All the information you need about ASSURANCES ET PATRIMOINE MON AUTOMOBILE CLUB to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCES ET PATRIMOINE MON AUTOMOBILE CLUB >
BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ASSURANCES ET PATRIMOINE MON AUTOMOBILE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | ASSURANCES ET PATRIMOINE MON AUTOMOBILE CLUB |
| Siren | 849028014 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 7540 |
| Management number | 2019B00321 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 4 103.00 | 4 103.00 | 4 103.00 | |
096 Total Current Assets + Prepaid Expenses | 4 128.00 | 4 128.00 | 4 128.00 | |
110 Total Assets | 4 128.00 | 4 128.00 | 4 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 782.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 3 831.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 297.00 | |||
180 Liabilities Total | 4 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 698.00 | 2 770.00 | 2 698.00 | |
232 Total operating income excluding VAT | 2 698.00 | 2 770.00 | 2 698.00 | |
242 Other external expenses | 1 465.00 | 1 511.00 | 1 465.00 | |
264 Total operating expenses | 1 465.00 | 1 511.00 | 1 465.00 | |
270 Operating profit | 1 233.00 | 1 259.00 | 1 233.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 195.00 | |||
306 Income tax's | 185.00 | 160.00 | 185.00 | |
310 Profit or loss | 1 049.00 | 903.00 | 1 049.00 | |
all companies in France
Complete and comprehensive database.
