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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AMG AUTO 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AMG AUTO 77 |
| Siren | 819145970 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10892 |
| Management number | 2016B00547 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 662.00 | 7 662.00 | 7 662.00 | |
072 Receivables – Other | 4 122.00 | 4 122.00 | 4 122.00 | |
084 Cash | 4 783.00 | 4 783.00 | 4 783.00 | |
096 Total Current Assets + Prepaid Expenses | 16 568.00 | 16 568.00 | 16 568.00 | |
110 Total Assets | 16 568.00 | 16 568.00 | 16 568.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 408.00 | |||
142 Total Equity - Total I | -408.00 | |||
166 Suppliers and related accounts | 11 008.00 | |||
172 Other debts | 5 968.00 | |||
176 Total debts | 16 976.00 | |||
180 Liabilities Total | 16 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 763.00 | 7 763.00 | ||
218 Production of services sold - France | 75 498.00 | 75 498.00 | ||
232 Total operating income excluding VAT | 83 261.00 | 83 261.00 | ||
234 Purchases of goods (including customs duties) | 44 284.00 | 44 284.00 | ||
242 Other external expenses | 41 910.00 | 41 910.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 86 670.00 | 86 670.00 | ||
270 Operating profit | -3 408.00 | -3 408.00 | ||
310 Profit or loss | -3 408.00 | -3 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 566.00 | 1 566.00 | ||
378 Amount of deductible VAT on goods and services | 12 131.00 | 12 131.00 | ||
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