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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | AMW |
| Siren | 849035308 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10003 |
| Management number | 2019B01722 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 18.00 | 2 982.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 18.00 | 2 982.00 | 3 000.00 |
060 Merchandise inventory | 3 933.00 | 3 933.00 | 3 933.00 | |
072 Receivables – Other | 9 683.00 | 9 683.00 | 9 683.00 | |
084 Cash | 10 861.00 | 10 861.00 | 10 861.00 | |
096 Total Current Assets + Prepaid Expenses | 24 477.00 | 24 477.00 | 24 477.00 | |
110 Total Assets | 27 477.00 | 18.00 | 27 459.00 | 27 477.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 976.00 | |||
142 Total Equity - Total I | 2 476.00 | |||
172 Other debts | 24 983.00 | |||
176 Total debts | 24 983.00 | |||
180 Liabilities Total | 27 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 701.00 | 18 701.00 | ||
232 Total operating income excluding VAT | 18 701.00 | 18 701.00 | ||
234 Purchases of goods (including customs duties) | 3 933.00 | 3 933.00 | ||
236 Inventory change (goods) | -3 933.00 | -3 933.00 | ||
242 Other external expenses | 15 769.00 | 15 769.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 16 376.00 | 16 376.00 | ||
270 Operating profit | 2 325.00 | 2 325.00 | ||
290 Exceptional income | 3 250.00 | 3 250.00 | ||
294 Financial expenses | 3 250.00 | 3 250.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 1 976.00 | 1 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 600.00 | 6 600.00 | ||
492 Total Fixed Assets (Increases) | 6 600.00 | 6 600.00 | ||
494 Total Fixed Assets (Decreases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 925.00 | 1 925.00 | ||
378 Amount of deductible VAT on goods and services | 2 190.00 | 2 190.00 | ||
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