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BALANCE SHEET (
2020-08-24)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13091 |
| Management number | 2018B01086 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-24 |
| 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 | 2 564.00 | 2 564.00 | 2 564.00 | |
096 Total Current Assets + Prepaid Expenses | 2 564.00 | 2 564.00 | 2 564.00 | |
110 Total Assets | 2 564.00 | 2 564.00 | 2 564.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 111.00 | |||
142 Total Equity - Total I | -1 611.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 3 335.00 | |||
176 Total debts | 4 175.00 | |||
180 Liabilities Total | 2 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 033.00 | 39 444.00 | 55 033.00 | |
230 Other income | 206.00 | 4 039.00 | 206.00 | |
232 Total operating income excluding VAT | 55 239.00 | 43 483.00 | 55 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 714.00 | 3 914.00 | 4 714.00 | |
242 Other external expenses | 39 347.00 | 37 376.00 | 39 347.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 9 659.00 | 3 426.00 | 9 659.00 | |
252 Social security contributions | 3 232.00 | 660.00 | 3 232.00 | |
264 Total operating expenses | 58 144.00 | 45 375.00 | 58 144.00 | |
270 Operating profit | -2 906.00 | -1 892.00 | -2 906.00 | |
300 Exceptional expenses | 205.00 | 330.00 | 205.00 | |
310 Profit or loss | -3 111.00 | -2 222.00 | -3 111.00 | |
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