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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : AMG DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | AMG DRIVER |
| Siren | 830496600 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26160 |
| Management number | 2017B06109 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 550.00 | 3 563.00 | 8 987.00 | 12 550.00 |
044 Total Fixed Assets | 12 550.00 | 3 563.00 | 8 987.00 | 12 550.00 |
068 Receivables – Trade and related accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 5 102.00 | 5 102.00 | 5 102.00 | |
110 Total Assets | 17 652.00 | 3 563.00 | 14 089.00 | 17 652.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | 2 010.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 560.00 | |||
172 Other debts | 11 911.00 | |||
176 Total debts | 12 079.00 | |||
180 Liabilities Total | 14 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 866.00 | 78 866.00 | ||
232 Total operating income excluding VAT | 78 866.00 | 78 866.00 | ||
242 Other external expenses | 32 937.00 | 32 937.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 28 004.00 | 28 004.00 | ||
252 Social security contributions | 11 535.00 | 11 535.00 | ||
254 Depreciation and amortization | 3 563.00 | 3 563.00 | ||
264 Total operating expenses | 76 500.00 | 76 500.00 | ||
270 Operating profit | 2 366.00 | 2 366.00 | ||
300 Exceptional expenses | 1 501.00 | 1 501.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 510.00 | 510.00 | ||
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