Grow your business safely with AMC TRANSPORTS
All the information you need about AMC TRANSPORTS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMC TRANSPORTS >
BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AMC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | AMC TRANSPORTS |
| Siren | 837581362 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21272 |
| Management number | 2018B01086 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 217.00 | 217.00 | 217.00 | |
110 Total Assets | 217.00 | 217.00 | 217.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | -722.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 219.00 | |||
176 Total debts | 939.00 | |||
180 Liabilities Total | 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 444.00 | 39 444.00 | ||
230 Other income | 4 039.00 | 4 039.00 | ||
232 Total operating income excluding VAT | 43 483.00 | 43 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 914.00 | 3 914.00 | ||
242 Other external expenses | 37 376.00 | 37 376.00 | ||
250 Staff compensation | 3 426.00 | 3 426.00 | ||
252 Social security contributions | 660.00 | 660.00 | ||
264 Total operating expenses | 45 375.00 | 45 375.00 | ||
270 Operating profit | -1 892.00 | -1 892.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | -2 222.00 | -2 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 488.00 | 488.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
all companies in France
Complete and comprehensive database.
