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BALANCE SHEET (
2020-06-09)
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 | 2019-08-31 |
| Registry code | 7102 |
| Registration number | 1776 |
| Management number | 2013B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| 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 | 6 672.00 | 5 966.00 | 706.00 | 6 672.00 |
040 Financial Assets | 666 680.00 | 666 680.00 | 666 680.00 | |
044 Total Fixed Assets | 673 352.00 | 5 966.00 | 667 386.00 | 673 352.00 |
068 Receivables – Trade and related accounts | 7 713.00 | 7 713.00 | 7 713.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
080 Sellable securities | 114 481.00 | 114 481.00 | 114 481.00 | |
096 Total Current Assets + Prepaid Expenses | 126 595.00 | 126 595.00 | 126 595.00 | |
110 Total Assets | 799 947.00 | 5 966.00 | 793 981.00 | 799 947.00 |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 19 283.00 | |||
132 Other Reserves | 32 201.00 | |||
136 Profit for the Year | 19 841.00 | |||
142 Total Equity - Total I | 621 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 570.00 | |||
172 Other debts | 172 655.00 | |||
176 Total debts | 172 655.00 | |||
180 Liabilities Total | 793 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 134.00 | 55 134.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 55 145.00 | 55 145.00 | ||
242 Other external expenses | 3 893.00 | 3 893.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
24B (including equipment leasing) | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 31 348.00 | 31 348.00 | ||
252 Social security contributions | 11 116.00 | 11 116.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 893.00 | 46 893.00 | ||
270 Operating profit | 8 252.00 | 8 252.00 | ||
280 Financial income | 14 159.00 | 14 159.00 | ||
294 Financial expenses | 1 461.00 | 1 461.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 19 841.00 | 19 841.00 | ||
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