Grow your business safely with AMV Finances
All the information you need about AMV Finances to develop and secure your business in France
A
HOME >
CORPORATES
>
AMV Finances >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : AMV Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-08-31 | Simplified |
| 2021-04-14 | Public | 2020-08-31 | Simplified |
| 2020-06-09 | Public | 2019-08-31 | Simplified |
| 2019-04-29 | Public | 2018-08-31 | Simplified |
| 2018-03-19 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | AMV Finances |
| Siren | 794527192 |
| Closing | 2016-08-31 |
| Registry code | 7102 |
| Registration number | 534 |
| Management number | 2013B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71320 La boulaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 3 905.00 | 1 983.00 | 5 889.00 |
040 Financial Assets | 617 349.00 | 617 349.00 | 617 349.00 | |
044 Total Fixed Assets | 623 238.00 | 3 905.00 | 619 333.00 | 623 238.00 |
068 Receivables – Trade and related accounts | 6 196.00 | 6 196.00 | 6 196.00 | |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
084 Cash | 13 641.00 | 13 641.00 | 13 641.00 | |
096 Total Current Assets + Prepaid Expenses | 23 439.00 | 23 439.00 | 23 439.00 | |
110 Total Assets | 646 678.00 | 3 905.00 | 642 773.00 | 646 678.00 |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -6 195.00 | |||
136 Profit for the Year | 5 967.00 | |||
142 Total Equity - Total I | 549 772.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 610.00 | |||
172 Other debts | 92 970.00 | |||
176 Total debts | 93 001.00 | |||
180 Liabilities Total | 642 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 014.00 | 54 014.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 54 018.00 | 54 018.00 | ||
242 Other external expenses | 2 532.00 | 2 532.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 30 759.00 | 30 759.00 | ||
252 Social security contributions | 10 572.00 | 10 572.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 46 470.00 | 46 470.00 | ||
270 Operating profit | 7 547.00 | 7 547.00 | ||
280 Financial income | 262.00 | 262.00 | ||
294 Financial expenses | 1 843.00 | 1 843.00 | ||
310 Profit or loss | 5 967.00 | 5 967.00 | ||
all companies in France
Complete and comprehensive database.
