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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : AM LOCATIONS BOAT AND CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | AM LOCATIONS BOAT AND CARS |
| Siren | 894886191 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18910 |
| Management number | 2021B00666 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 Drap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 904.00 | 4 592.00 | 45 312.00 | 49 904.00 |
044 Total Fixed Assets | 49 904.00 | 4 592.00 | 45 312.00 | 49 904.00 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 8 849.00 | 8 849.00 | 8 849.00 | |
096 Total Current Assets + Prepaid Expenses | 8 983.00 | 8 983.00 | 8 983.00 | |
110 Total Assets | 58 888.00 | 4 592.00 | 54 296.00 | 58 888.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 976.00 | |||
142 Total Equity - Total I | -476.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 980.00 | |||
172 Other debts | 53 980.00 | |||
176 Total debts | 54 772.00 | |||
180 Liabilities Total | 54 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 978.00 | 8 978.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 9 093.00 | 9 093.00 | ||
242 Other external expenses | 6 461.00 | 6 461.00 | ||
254 Depreciation and amortization | 4 592.00 | 4 592.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 054.00 | 11 054.00 | ||
270 Operating profit | -1 961.00 | -1 961.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -1 976.00 | -1 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 904.00 | 49 904.00 | ||
492 Total Fixed Assets (Increases) | 49 904.00 | 49 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 796.00 | 1 796.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
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