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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : M2J AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-04-30 | Simplified |
| Name | M2J AUTOS |
| Siren | 851472894 |
| Closing | 2021-04-30 |
| Registry code | 8401 |
| Registration number | 17636 |
| Management number | 2019B01288 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 585.00 | 585.00 | 585.00 | |
110 Total Assets | 585.00 | 585.00 | 585.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -800.00 | |||
136 Profit for the Year | -3 465.00 | |||
142 Total Equity - Total I | -3 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 350.00 | |||
172 Other debts | 4 350.00 | |||
176 Total debts | 4 350.00 | |||
180 Liabilities Total | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 999.00 | 22 664.00 | 7 999.00 | |
218 Production of services sold - France | 237.00 | 321.00 | 237.00 | |
232 Total operating income excluding VAT | 8 236.00 | 22 984.00 | 8 236.00 | |
234 Purchases of goods (including customs duties) | 116.00 | 25 954.00 | 116.00 | |
236 Inventory change (goods) | 7 900.00 | -7 900.00 | 7 900.00 | |
242 Other external expenses | 3 284.00 | 5 648.00 | 3 284.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
262 Other expenses | 82.00 | |||
264 Total operating expenses | 11 701.00 | 23 784.00 | 11 701.00 | |
270 Operating profit | -3 465.00 | -800.00 | -3 465.00 | |
310 Profit or loss | -3 465.00 | -800.00 | -3 465.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47.00 | 47.00 | ||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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