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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : AMC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-02 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | AMC INFORMATIQUE |
| Siren | 450187331 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001033 |
| Management number | 2003B02210 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 1 336.00 | 3 064.00 | 4 400.00 |
028 Tangible Assets | 18 417.00 | 5 260.00 | 13 157.00 | 18 417.00 |
044 Total Fixed Assets | 22 817.00 | 6 596.00 | 16 221.00 | 22 817.00 |
060 Merchandise inventory | 29 805.00 | 29 805.00 | 29 805.00 | |
068 Receivables – Trade and related accounts | 10 221.00 | 10 221.00 | 10 221.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
080 Sellable securities | 61 355.00 | 61 355.00 | 61 355.00 | |
084 Cash | 21 313.00 | 21 313.00 | 21 313.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 125 607.00 | 125 607.00 | 125 607.00 | |
110 Total Assets | 148 424.00 | 6 596.00 | 141 828.00 | 148 424.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 38 257.00 | |||
136 Profit for the Year | 15 327.00 | |||
140 Regulated Provisions | 1 341.00 | |||
142 Total Equity - Total I | 56 575.00 | |||
166 Suppliers and related accounts | 22 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 517.00 | |||
172 Other debts | 57 629.00 | |||
174 Prepaid income | 5 289.00 | |||
176 Total debts | 85 253.00 | |||
180 Liabilities Total | 141 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339 336.00 | 326 366.00 | 339 336.00 | |
218 Production of services sold - France | 246 361.00 | 221 165.00 | 246 361.00 | |
226 Operating subsidies received | 1 283.00 | 1 283.00 | ||
230 Other income | 1 559.00 | 5 207.00 | 1 559.00 | |
232 Total operating income excluding VAT | 588 539.00 | 552 738.00 | 588 539.00 | |
234 Purchases of goods (including customs duties) | 180 885.00 | 186 012.00 | 180 885.00 | |
236 Inventory change (goods) | 6 914.00 | -182.00 | 6 914.00 | |
242 Other external expenses | 101 524.00 | 99 892.00 | 101 524.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 569.00 | 1 723.00 | |
250 Staff compensation | 173 625.00 | 176 781.00 | 173 625.00 | |
252 Social security contributions | 104 494.00 | 72 238.00 | 104 494.00 | |
254 Depreciation and amortization | 3 516.00 | 2 825.00 | 3 516.00 | |
262 Other expenses | 1 034.00 | 44.00 | 1 034.00 | |
264 Total operating expenses | 573 715.00 | 539 177.00 | 573 715.00 | |
270 Operating profit | 14 823.00 | 13 561.00 | 14 823.00 | |
280 Financial income | 880.00 | 482.00 | 880.00 | |
290 Exceptional income | 3 583.00 | 3 934.00 | 3 583.00 | |
300 Exceptional expenses | 1 758.00 | 135.00 | 1 758.00 | |
306 Income tax's | 2 202.00 | 2 166.00 | 2 202.00 | |
310 Profit or loss | 15 327.00 | 15 677.00 | 15 327.00 | |
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