Grow your business safely with AMC VTC
All the information you need about AMC VTC to develop and secure your business in France
A
HOME >
CORPORATES
>
AMC VTC >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AMC VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | AMC VTC |
| Siren | 900031501 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39012 |
| Management number | 2021B06406 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 524.00 | 5 976.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 524.00 | 5 976.00 | 6 500.00 |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 6 740.00 | 524.00 | 6 216.00 | 6 740.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 213.00 | |||
142 Total Equity - Total I | -2 713.00 | |||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 107.00 | |||
172 Other debts | 8 310.00 | |||
176 Total debts | 8 929.00 | |||
180 Liabilities Total | 6 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 763.00 | 5 763.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 763.00 | 5 763.00 | ||
242 Other external expenses | 8 408.00 | 8 408.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 976.00 | 8 976.00 | ||
270 Operating profit | -3 213.00 | -3 213.00 | ||
310 Profit or loss | -3 213.00 | -3 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 576.00 | 576.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 3.00 | 3.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 2.00 | 2.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | -1.00 | -1.00 | ||
all companies in France
Complete and comprehensive database.
