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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : AMR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-01-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Complete |
| Name | AMR VTC |
| Siren | 835282641 |
| Closing | 2020-01-31 |
| Registry code | 9301 |
| Registration number | 42034 |
| Management number | 2018B01584 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 209.00 | 18 615.00 | 15 594.00 | 34 209.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 34 309.00 | 18 615.00 | 15 694.00 | 34 309.00 |
072 Receivables – Other | 11 109.00 | 11 109.00 | 11 109.00 | |
084 Cash | 3 351.00 | 3 351.00 | 3 351.00 | |
096 Total Current Assets + Prepaid Expenses | 14 459.00 | 14 459.00 | 14 459.00 | |
110 Total Assets | 48 768.00 | 18 615.00 | 30 153.00 | 48 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | 19 708.00 | |||
142 Total Equity - Total I | 20 908.00 | |||
156 Loans and similar debts | 3 631.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 165.00 | |||
176 Total debts | 9 245.00 | |||
180 Liabilities Total | 30 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 315.00 | |||
199 Of which current accounts of debit partners | 7 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 280.00 | 37 280.00 | ||
226 Operating subsidies received | 22 520.00 | 22 520.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 59 807.00 | 59 807.00 | ||
242 Other external expenses | 29 462.00 | 29 462.00 | ||
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 7 736.00 | 7 736.00 | ||
264 Total operating expenses | 38 332.00 | 38 332.00 | ||
270 Operating profit | 21 476.00 | 21 476.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 767.00 | 1 767.00 | ||
310 Profit or loss | 19 708.00 | 19 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 315.00 | 6 315.00 | ||
490 Total Fixed Assets (Gross Value) | 27 994.00 | 27 994.00 | ||
492 Total Fixed Assets (Increases) | 6 315.00 | 6 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 245.00 | 5 245.00 | ||
378 Amount of deductible VAT on goods and services | 5 163.00 | 5 163.00 | ||
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