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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | AMC |
| Siren | 535208136 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7650 |
| Management number | 2011B21288 |
| Activity code | 1413Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 1 581.00 | 665.00 | 916.00 | 1 581.00 |
072 Receivables – Other | 5 843.00 | 5 843.00 | 5 843.00 | |
084 Cash | 64 839.00 | 64 839.00 | 64 839.00 | |
096 Total Current Assets + Prepaid Expenses | 70 682.00 | 70 682.00 | 70 682.00 | |
110 Total Assets | 72 263.00 | 665.00 | 71 598.00 | 72 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 392.00 | |||
136 Profit for the Year | 7 478.00 | |||
142 Total Equity - Total I | 11 086.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 486.00 | |||
172 Other debts | 42 512.00 | |||
176 Total debts | 60 512.00 | |||
180 Liabilities Total | 71 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 342.00 | 78 342.00 | ||
230 Other income | 513.00 | 513.00 | ||
232 Total operating income excluding VAT | 78 855.00 | 78 855.00 | ||
242 Other external expenses | 45 397.00 | 45 397.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 379.00 | 6 379.00 | ||
264 Total operating expenses | 70 124.00 | 70 124.00 | ||
270 Operating profit | 8 731.00 | 8 731.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 7 478.00 | 7 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 665.00 | 665.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 1 581.00 | 1 581.00 | ||
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