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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AMIV Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2019-03-31 | Simplified |
| 2017-06-20 | Public | 2017-03-31 | Simplified |
| Name | AMIV Transport |
| Siren | 802460253 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 5990 |
| Management number | 2014B01952 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 550.00 | 3 550.00 | 3 550.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 6 850.00 | 6 850.00 | 6 850.00 | |
068 Receivables – Trade and related accounts | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 6 906.00 | 6 906.00 | 6 906.00 | |
110 Total Assets | 13 756.00 | 13 756.00 | 13 756.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 61.00 | |||
134 Retained Earnings | 1 162.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | 10 469.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 2 623.00 | |||
176 Total debts | 3 288.00 | |||
180 Liabilities Total | 13 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 320.00 | 41 320.00 | ||
230 Other income | 17 701.00 | 17 701.00 | ||
232 Total operating income excluding VAT | 59 021.00 | 59 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 644.00 | 644.00 | ||
242 Other external expenses | 46 129.00 | 46 129.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 638.00 | 4 638.00 | ||
252 Social security contributions | 4 360.00 | 4 360.00 | ||
264 Total operating expenses | 56 470.00 | 56 470.00 | ||
270 Operating profit | 2 550.00 | 2 550.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 1 745.00 | 1 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 341.00 | 4 341.00 | ||
378 Amount of deductible VAT on goods and services | 4 977.00 | 4 977.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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