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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : AMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| Name | AMV |
| Siren | 848812145 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15669 |
| Management number | 2019B05950 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 582 000.00 | 582 000.00 | 582 000.00 | |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 50 171.00 | 50 171.00 | 50 171.00 | |
CF Cash and cash equivalents | 58 644.00 | 58 644.00 | 58 644.00 | |
CJ TOTAL (II) | 126 815.00 | 126 815.00 | 126 815.00 | |
CO Grand total (0 to V) | 708 815.00 | 708 815.00 | 708 815.00 | |
CU Other investments | 582 000.00 | 582 000.00 | 582 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 582 000.00 | 582 000.00 | 582 000.00 | |
DD Legal reserve (1) | 5 122.00 | 5 122.00 | ||
DG Other reserves | 91 583.00 | 95 433.00 | 91 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 635.00 | 1 271.00 | 635.00 | |
DL TOTAL (I) | 679 340.00 | 678 705.00 | 679 340.00 | |
DX Trade payables and related accounts | 595.00 | 720.00 | 595.00 | |
DY Tax and social security liabilities | 28 880.00 | 13 314.00 | 28 880.00 | |
EA Other liabilities | 12 000.00 | |||
EC TOTAL (IV) | 29 475.00 | 26 034.00 | 29 475.00 | |
EE Grand total (I to V) | 708 815.00 | 704 739.00 | 708 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 229 000.00 | 229 000.00 | 229 000.00 | |
FJ Net sales | 229 000.00 | 229 000.00 | 229 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 229 002.00 | |||
FW Other purchases and external expenses | 6 116.00 | |||
FX Taxes, duties, and similar payments | 444.00 | |||
FY Salaries and Wages | 221 693.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 228 255.00 | |||
GG - OPERATING RESULT (I - II) | 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 729.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 729.00 | |||
HK Income tax | 112.00 | 224.00 | 112.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 229 002.00 | 190 000.00 | 229 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228 367.00 | 188 729.00 | 228 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 635.00 | 1 271.00 | 635.00 | |
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