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BALANCE SHEET (
2021-04-14)
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 | 2020-08-31 |
| Registry code | 7102 |
| Registration number | 1569 |
| Management number | 2013B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| 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 | 6 123.00 | 549.00 | 6 672.00 |
040 Financial Assets | 607 139.00 | 607 139.00 | 607 139.00 | |
044 Total Fixed Assets | 613 811.00 | 6 123.00 | 607 689.00 | 613 811.00 |
068 Receivables – Trade and related accounts | 80 256.00 | 80 256.00 | 80 256.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 25 861.00 | 25 861.00 | 25 861.00 | |
096 Total Current Assets + Prepaid Expenses | 106 262.00 | 106 262.00 | 106 262.00 | |
110 Total Assets | 720 073.00 | 6 123.00 | 713 951.00 | 720 073.00 |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 20 275.00 | |||
132 Other Reserves | 51 051.00 | |||
136 Profit for the Year | 18 407.00 | |||
142 Total Equity - Total I | 639 733.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 728.00 | |||
172 Other debts | 74 115.00 | |||
176 Total debts | 74 218.00 | |||
180 Liabilities Total | 713 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 586.00 | 115 586.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 115 596.00 | 115 596.00 | ||
242 Other external expenses | 9 284.00 | 9 284.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 33 581.00 | 33 581.00 | ||
252 Social security contributions | 50 472.00 | 50 472.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 93 821.00 | 93 821.00 | ||
270 Operating profit | 21 775.00 | 21 775.00 | ||
280 Financial income | 636.00 | 636.00 | ||
294 Financial expenses | 755.00 | 755.00 | ||
306 Income tax's | 3 248.00 | 3 248.00 | ||
310 Profit or loss | 18 407.00 | 18 407.00 | ||
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