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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : M.S. AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | M.S. AUTOMOBILE |
| Siren | 882748817 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 1830 |
| Management number | 2020B00290 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25220 Chalezeule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 721.00 | |||
142 Total Equity - Total I | -1 721.00 | |||
156 Loans and similar debts | 100 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 721.00 | |||
172 Other debts | 2 721.00 | |||
176 Total debts | 102 721.00 | |||
180 Liabilities Total | 101 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 88 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
264 Total operating expenses | 2 721.00 | 2 721.00 | ||
270 Operating profit | -2 721.00 | -2 721.00 | ||
310 Profit or loss | -2 721.00 | -2 721.00 | ||
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