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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| Name | AM AUTO |
| Siren | 899168553 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 15361 |
| Management number | 2021B01186 |
| Activity code | 4520A |
| Closing date n-1 | 2021-04-25 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 883.00 | 40.00 | 1 842.00 | 1 883.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 973.00 | 40.00 | 1 932.00 | 1 973.00 |
068 Receivables – Trade and related accounts | 8 155.00 | 8 155.00 | 8 155.00 | |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 9 631.00 | 9 631.00 | 9 631.00 | |
092 Prepaid expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
096 Total Current Assets + Prepaid Expenses | 23 668.00 | 23 668.00 | 23 668.00 | |
110 Total Assets | 25 641.00 | 40.00 | 25 601.00 | 25 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 564.00 | |||
142 Total Equity - Total I | 9 564.00 | |||
166 Suppliers and related accounts | 12 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 3 135.00 | |||
176 Total debts | 16 037.00 | |||
180 Liabilities Total | 25 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 973.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 360.00 | 40 360.00 | ||
232 Total operating income excluding VAT | 40 361.00 | 40 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 934.00 | 19 934.00 | ||
242 Other external expenses | 10 311.00 | 10 311.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 30 285.00 | 30 285.00 | ||
270 Operating profit | 10 075.00 | 10 075.00 | ||
306 Income tax's | 1 511.00 | 1 511.00 | ||
310 Profit or loss | 8 564.00 | 8 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 883.00 | 1 883.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 1 973.00 | 1 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 072.00 | 8 072.00 | ||
378 Amount of deductible VAT on goods and services | 4 496.00 | 4 496.00 | ||
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