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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : AMIL AUTO 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| Name | AMIL AUTO 91 |
| Siren | 902894757 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1076 |
| Management number | 2021B04386 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 719.00 | 7 719.00 | 7 719.00 | |
096 Total Current Assets + Prepaid Expenses | 7 719.00 | 7 719.00 | 7 719.00 | |
110 Total Assets | 7 719.00 | 7 719.00 | 7 719.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 155.00 | |||
142 Total Equity - Total I | 6 255.00 | |||
172 Other debts | 1 463.00 | |||
176 Total debts | 1 463.00 | |||
180 Liabilities Total | 7 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 823.00 | 19 823.00 | ||
232 Total operating income excluding VAT | 19 823.00 | 19 823.00 | ||
242 Other external expenses | 9 168.00 | 9 168.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 3 082.00 | 3 082.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 13 668.00 | 13 668.00 | ||
270 Operating profit | 6 155.00 | 6 155.00 | ||
310 Profit or loss | 6 155.00 | 6 155.00 | ||
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