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BALANCE SHEET (
2018-03-19)
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 | 2017-08-31 |
| Registry code | 7102 |
| Registration number | 891 |
| Management number | 2013B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| 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 | 5 353.00 | 535.00 | 5 889.00 |
040 Financial Assets | 664 704.00 | 664 704.00 | 664 704.00 | |
044 Total Fixed Assets | 670 593.00 | 5 353.00 | 665 239.00 | 670 593.00 |
068 Receivables – Trade and related accounts | 33 569.00 | 33 569.00 | 33 569.00 | |
072 Receivables – Other | 3 787.00 | 3 787.00 | 3 787.00 | |
084 Cash | 28 808.00 | 28 808.00 | 28 808.00 | |
096 Total Current Assets + Prepaid Expenses | 66 165.00 | 66 165.00 | 66 165.00 | |
110 Total Assets | 736 758.00 | 5 353.00 | 731 405.00 | 736 758.00 |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -227.00 | |||
136 Profit for the Year | 17 816.00 | |||
142 Total Equity - Total I | 567 588.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 456.00 | |||
172 Other debts | 163 786.00 | |||
176 Total debts | 163 817.00 | |||
180 Liabilities Total | 731 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 053.00 | 66 053.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 66 065.00 | 66 065.00 | ||
242 Other external expenses | 2 335.00 | 2 335.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 31 813.00 | 31 813.00 | ||
252 Social security contributions | 10 876.00 | 10 876.00 | ||
254 Depreciation and amortization | 1 447.00 | 1 447.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 46 866.00 | 46 866.00 | ||
270 Operating profit | 19 198.00 | 19 198.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | -522.00 | -522.00 | ||
306 Income tax's | 2 006.00 | 2 006.00 | ||
310 Profit or loss | 17 816.00 | 17 816.00 | ||
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