Grow your business safely with AMIL AUTO 91
All the information you need about AMIL AUTO 91 to develop and secure your business in France
A
HOME >
CORPORATES
>
AMIL AUTO 91 >
BALANCE SHEET (
2023-05-30)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4240 |
| Management number | 2021B04386 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-05-30 |
| 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 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 6 504.00 | 6 504.00 | 6 504.00 | |
096 Total Current Assets + Prepaid Expenses | 9 943.00 | 9 943.00 | 9 943.00 | |
110 Total Assets | 9 943.00 | 9 943.00 | 9 943.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 860.00 | |||
142 Total Equity - Total I | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 322.00 | |||
172 Other debts | 7 973.00 | |||
176 Total debts | 7 973.00 | |||
180 Liabilities Total | 9 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 353.00 | 46 353.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 46 455.00 | 46 455.00 | ||
242 Other external expenses | 26 936.00 | 26 936.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 7 562.00 | 7 562.00 | ||
250 Staff compensation | 9 873.00 | 9 873.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
264 Total operating expenses | 44 596.00 | 44 596.00 | ||
270 Operating profit | 1 860.00 | 1 860.00 | ||
310 Profit or loss | 1 860.00 | 1 860.00 | ||
all companies in France
Complete and comprehensive database.
