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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ML PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| Name | ML PIECES AUTO |
| Siren | 897742789 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8378 |
| Management number | 2021B00521 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 Villers-Saint-Paul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 434.00 | 6 434.00 | 6 434.00 | |
BZ Other receivables | 11 782.00 | 11 782.00 | 11 782.00 | |
CF Cash and cash equivalents | 8 106.00 | 8 106.00 | 8 106.00 | |
CJ TOTAL (II) | 26 322.00 | 26 322.00 | 26 322.00 | |
CO Grand total (0 to V) | 26 322.00 | 26 322.00 | 26 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 966.00 | 6 966.00 | ||
DL TOTAL (I) | 14 966.00 | 14 966.00 | ||
DX Trade payables and related accounts | 8 445.00 | 8 445.00 | ||
DY Tax and social security liabilities | 2 911.00 | 2 911.00 | ||
EC TOTAL (IV) | 11 356.00 | 11 356.00 | ||
EE Grand total (I to V) | 26 322.00 | 26 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 128.00 | |||
FJ Net sales | 33 128.00 | |||
FR Total operating income (I) | 33 128.00 | |||
FS Purchases of goods (including customs duties) | 24 661.00 | |||
FW Other purchases and external expenses | 273.00 | |||
GF Total Operating Expenses (II) | 24 933.00 | |||
GG - OPERATING RESULT (I - II) | 8 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 229.00 | 1 229.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 128.00 | 33 128.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 162.00 | 26 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 966.00 | 6 966.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 445.00 | 8 445.00 | 8 445.00 | |
8D Social Security and Other Social Organizations | 2 911.00 | 2 911.00 | 2 911.00 | |
VS Prepaid expenses | 18 215.00 | 18 215.00 | 18 215.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 215.00 | 18 215.00 | 18 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 356.00 | 11 356.00 | 11 356.00 | |
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