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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : AUTO SERVICES AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Complete |
| Name | AUTO SERVICES AMG |
| Siren | 880636626 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6422 |
| Management number | 2020B00265 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 889.00 | 1 889.00 | 1 889.00 | |
BX Customers and related accounts | 2 884.00 | 2 884.00 | 2 884.00 | |
BZ Other receivables | 1 142.00 | 1 142.00 | 1 142.00 | |
CF Cash and cash equivalents | 2 956.00 | 2 956.00 | 2 956.00 | |
CJ TOTAL (II) | 8 872.00 | 8 872.00 | 8 872.00 | |
CO Grand total (0 to V) | 8 872.00 | 8 872.00 | 8 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 244.00 | 244.00 | ||
DL TOTAL (I) | 1 244.00 | 1 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 326.00 | 4 326.00 | ||
DX Trade payables and related accounts | 1 840.00 | 1 840.00 | ||
DY Tax and social security liabilities | 1 462.00 | 1 462.00 | ||
EC TOTAL (IV) | 7 628.00 | 7 628.00 | ||
EE Grand total (I to V) | 8 872.00 | 8 872.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 277.00 | 32 277.00 | 32 277.00 | |
FJ Net sales | 32 277.00 | 32 277.00 | 32 277.00 | |
FO Operating subsidies | 1 973.00 | |||
FR Total operating income (I) | 34 250.00 | |||
FU Purchases of raw materials and other supplies | 16 791.00 | |||
FV Inventory change (raw materials and supplies) | -1 889.00 | |||
FW Other purchases and external expenses | 19 105.00 | |||
GF Total Operating Expenses (II) | 34 007.00 | |||
GG - OPERATING RESULT (I - II) | 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 250.00 | 34 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 007.00 | 34 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 244.00 | 244.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
UX Other trade receivables | 2 884.00 | 2 884.00 | 2 884.00 | |
VB VAT | 1 142.00 | 1 142.00 | 1 142.00 | |
VI Group and Associates | 4 326.00 | 4 326.00 | 4 326.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 027.00 | 4 027.00 | 4 027.00 | |
VW VAT | 1 462.00 | 1 462.00 | 1 462.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 629.00 | 7 629.00 | 7 629.00 | |
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