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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AM MOTORSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | AM MOTORSPORTS |
| Siren | 810547281 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 11807 |
| Management number | 2015B00972 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 222.00 | 342.00 | 13 879.00 | 14 222.00 |
040 Financial Assets | 6 220.00 | 6 220.00 | 6 220.00 | |
044 Total Fixed Assets | 20 442.00 | 342.00 | 20 100.00 | 20 442.00 |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 10 410.00 | 10 410.00 | 10 410.00 | |
096 Total Current Assets + Prepaid Expenses | 10 415.00 | 10 415.00 | 10 415.00 | |
110 Total Assets | 30 857.00 | 342.00 | 30 514.00 | 30 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 584.00 | |||
142 Total Equity - Total I | -22 584.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 17 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 896.00 | |||
172 Other debts | 35 099.00 | |||
176 Total debts | 53 098.00 | |||
180 Liabilities Total | 30 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 375.00 | 375.00 | ||
234 Purchases of goods (including customs duties) | 1 015.00 | 1 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 22 592.00 | 22 592.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 23 959.00 | 23 959.00 | ||
270 Operating profit | -23 584.00 | -23 584.00 | ||
310 Profit or loss | -23 584.00 | -23 584.00 | ||
316 Non-deductible compensation and personal benefits | 12.00 | 12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 062.00 | 1 062.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 160.00 | 13 160.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 20 222.00 | 20 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75.00 | 75.00 | ||
378 Amount of deductible VAT on goods and services | 4 147.00 | 4 147.00 | ||
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