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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : AMC RENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | AMC RENT SAS |
| Siren | 884006776 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11081 |
| Management number | 2020B02478 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 082.00 | 302.00 | 1 779.00 | 2 082.00 |
040 Financial Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
044 Total Fixed Assets | 11 382.00 | 302.00 | 11 079.00 | 11 382.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 2 865.00 | 2 865.00 | 2 865.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 081.00 | 3 081.00 | 3 081.00 | |
110 Total Assets | 14 464.00 | 302.00 | 14 161.00 | 14 464.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -14 785.00 | |||
136 Profit for the Year | -11 474.00 | |||
142 Total Equity - Total I | -9 260.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 596.00 | |||
172 Other debts | 22 125.00 | |||
176 Total debts | 23 421.00 | |||
180 Liabilities Total | 14 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 153.00 | 16 599.00 | 127 153.00 | |
226 Operating subsidies received | 4 050.00 | 4 050.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 205.00 | 16 599.00 | 131 205.00 | |
234 Purchases of goods (including customs duties) | 389.00 | 389.00 | ||
242 Other external expenses | 141 988.00 | 31 385.00 | 141 988.00 | |
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 142 679.00 | 31 385.00 | 142 679.00 | |
270 Operating profit | -11 474.00 | -14 785.00 | -11 474.00 | |
310 Profit or loss | -11 474.00 | -14 785.00 | -11 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 082.00 | 2 082.00 | ||
482 INCREASES Financial Assets | 6 300.00 | 6 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 8 382.00 | 8 382.00 | ||
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