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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : AMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | AMW |
| Siren | 849035308 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20947 |
| Management number | 2019B01722 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 618.00 | 2 382.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 618.00 | 2 382.00 | 3 000.00 |
060 Merchandise inventory | 4 560.00 | 4 560.00 | 4 560.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 1 916.00 | 1 916.00 | 1 916.00 | |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 16 596.00 | 16 596.00 | 16 596.00 | |
096 Total Current Assets + Prepaid Expenses | 26 520.00 | 26 520.00 | 26 520.00 | |
110 Total Assets | 29 520.00 | 618.00 | 28 902.00 | 29 520.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 926.00 | |||
136 Profit for the Year | 1 618.00 | |||
142 Total Equity - Total I | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 24 808.00 | |||
176 Total debts | 24 808.00 | |||
180 Liabilities Total | 28 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 240.00 | 9 240.00 | ||
232 Total operating income excluding VAT | 9 240.00 | 9 240.00 | ||
234 Purchases of goods (including customs duties) | 6 788.00 | 6 788.00 | ||
236 Inventory change (goods) | -627.00 | -627.00 | ||
242 Other external expenses | 5 644.00 | 5 644.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 12 537.00 | 12 537.00 | ||
270 Operating profit | -3 296.00 | -3 296.00 | ||
290 Exceptional income | 5 200.00 | 5 200.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 618.00 | 1 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 848.00 | 1 848.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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