AMC CARS

AMC CARS

Aiseau-Presles ·KBO/BCE: BE 0801.479.029

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00129805
31-12-2024	31-07-2025	18-04-2025	104 d early	2025-00080189
31-12-2023	31-07-2024	15-04-2024	107 d early	2024-00064729

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Current assets	29/58	€91k
Stocks & contracts in progress	3	€58k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€-295
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€0
Income statement
Turnover	70	€284k
Gross operating margin	9900	€-5k
Operating result	9901	€-8k
Financial income	75	€10
Financial charges	65	€146
Result before taxes	9903	€-8k
Income taxes	67/77	€256
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary