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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : AMVS GLOBAL UG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | AMVS GLOBAL UG |
| Siren | 841218811 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000769 |
| Management number | 2018B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 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 | 685 491.00 | 685 491.00 | 685 491.00 | |
072 Receivables – Other | 61 505.00 | 61 505.00 | 61 505.00 | |
084 Cash | 270 887.00 | 270 887.00 | 270 887.00 | |
092 Prepaid expenses | 173 445.00 | 173 445.00 | 173 445.00 | |
096 Total Current Assets + Prepaid Expenses | 1 191 328.00 | 1 191 328.00 | 1 191 328.00 | |
110 Total Assets | 1 191 328.00 | 1 191 328.00 | 1 191 328.00 | |
120 Share or Individual Capital | 25 500.00 | |||
136 Profit for the Year | 76 851.00 | |||
142 Total Equity - Total I | 102 351.00 | |||
156 Loans and similar debts | 110 384.00 | |||
166 Suppliers and related accounts | 885 368.00 | |||
172 Other debts | 93 226.00 | |||
176 Total debts | 1 088 977.00 | |||
180 Liabilities Total | 1 191 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 697 477.00 | 4 697 477.00 | ||
232 Total operating income excluding VAT | 4 697 477.00 | 4 697 477.00 | ||
242 Other external expenses | 4 544 436.00 | 4 544 436.00 | ||
250 Staff compensation | 39 592.00 | 39 592.00 | ||
252 Social security contributions | 13 805.00 | 13 805.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 4 597 831.00 | 4 597 831.00 | ||
270 Operating profit | 99 646.00 | 99 646.00 | ||
294 Financial expenses | -209.00 | -209.00 | ||
306 Income tax's | 23 004.00 | 23 004.00 | ||
310 Profit or loss | 76 851.00 | 76 851.00 | ||
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