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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : AMC RENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | AMC RENT SAS |
| Siren | 884006776 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8032 |
| Management number | 2020B02478 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 2 909.00 | 2 909.00 | 2 909.00 | |
110 Total Assets | 5 909.00 | 5 909.00 | 5 909.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 785.00 | |||
142 Total Equity - Total I | -9 785.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 277.00 | |||
172 Other debts | 14 597.00 | |||
176 Total debts | 15 695.00 | |||
180 Liabilities Total | 5 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 599.00 | 16 599.00 | ||
232 Total operating income excluding VAT | 16 599.00 | 16 599.00 | ||
242 Other external expenses | 31 385.00 | 31 385.00 | ||
264 Total operating expenses | 31 385.00 | 31 385.00 | ||
270 Operating profit | -14 785.00 | -14 785.00 | ||
310 Profit or loss | -14 785.00 | -14 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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