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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : AMR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-01-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Complete |
| Name | AMR VTC |
| Siren | 835282641 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39439 |
| Management number | 2018B01584 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 209.00 | 26 757.00 | 7 452.00 | 34 209.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 34 309.00 | 26 757.00 | 7 552.00 | 34 309.00 |
072 Receivables – Other | 53 808.00 | 53 808.00 | 53 808.00 | |
084 Cash | 3 711.00 | 3 711.00 | 3 711.00 | |
096 Total Current Assets + Prepaid Expenses | 57 518.00 | 57 518.00 | 57 518.00 | |
110 Total Assets | 91 827.00 | 26 757.00 | 65 070.00 | 91 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 190.00 | |||
136 Profit for the Year | 48 812.00 | |||
142 Total Equity - Total I | 50 102.00 | |||
156 Loans and similar debts | 2 722.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
172 Other debts | 10 512.00 | |||
176 Total debts | 14 968.00 | |||
180 Liabilities Total | 65 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 330.00 | 23 330.00 | ||
226 Operating subsidies received | 56 200.00 | 56 200.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 79 537.00 | 79 537.00 | ||
242 Other external expenses | 23 565.00 | 23 565.00 | ||
243 (including business tax) | 2 886.00 | 2 886.00 | ||
244 Taxes, duties and similar payments | 2 886.00 | 2 886.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 8 142.00 | 8 142.00 | ||
264 Total operating expenses | 34 593.00 | 34 593.00 | ||
270 Operating profit | 44 945.00 | 44 945.00 | ||
290 Exceptional income | 4 236.00 | 4 236.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
310 Profit or loss | 48 812.00 | 48 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 309.00 | 34 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 332.00 | 2 332.00 | ||
378 Amount of deductible VAT on goods and services | 3 734.00 | 3 734.00 | ||
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