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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : A.M AUTO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | A.M AUTO CONCEPT |
| Siren | 850018656 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028220 |
| Management number | 2019B02963 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 42 594.00 | 42 594.00 | 42 594.00 | |
096 Total Current Assets + Prepaid Expenses | 43 418.00 | 43 418.00 | 43 418.00 | |
110 Total Assets | 43 433.00 | 43 433.00 | 43 433.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 226.00 | |||
142 Total Equity - Total I | 8 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 045.00 | |||
172 Other debts | 35 206.00 | |||
176 Total debts | 35 206.00 | |||
180 Liabilities Total | 43 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 500.00 | 33 500.00 | ||
218 Production of services sold - France | 13 154.00 | 13 154.00 | ||
226 Operating subsidies received | 19 390.00 | 19 390.00 | ||
232 Total operating income excluding VAT | 66 044.00 | 66 044.00 | ||
234 Purchases of goods (including customs duties) | 40 718.00 | 40 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 14 408.00 | 14 408.00 | ||
262 Other expenses | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 56 738.00 | 56 738.00 | ||
270 Operating profit | 9 306.00 | 9 306.00 | ||
294 Financial expenses | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 7 226.00 | 7 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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