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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : A.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2016-12-31 | Simplified |
| Name | A.M.C. |
| Siren | 493669485 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 664 |
| Management number | 2007B00041 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 070.00 | 6 070.00 | 6 070.00 | |
044 Total Fixed Assets | 6 070.00 | 6 070.00 | 6 070.00 | |
050 Raw materials, supplies, in progress | 3 322.00 | 3 322.00 | 3 322.00 | |
068 Receivables – Trade and related accounts | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 23 718.00 | 23 718.00 | 23 718.00 | |
096 Total Current Assets + Prepaid Expenses | 27 947.00 | 27 947.00 | 27 947.00 | |
110 Total Assets | 34 018.00 | 6 070.00 | 27 947.00 | 34 018.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 2 089.00 | |||
142 Total Equity - Total I | 10 889.00 | |||
156 Loans and similar debts | 345.00 | |||
164 Advances and down payments received on current orders | 3 236.00 | |||
166 Suppliers and related accounts | 5 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 8 285.00 | |||
176 Total debts | 17 058.00 | |||
180 Liabilities Total | 27 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 441.00 | 110 441.00 | ||
222 Inventory production | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 110 678.00 | 110 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 294.00 | 26 294.00 | ||
240 Inventory changes (raw materials and supplies) | -132.00 | -132.00 | ||
242 Other external expenses | 29 075.00 | 29 075.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 36 141.00 | 36 141.00 | ||
252 Social security contributions | 16 228.00 | 16 228.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 108 589.00 | 108 589.00 | ||
270 Operating profit | 2 089.00 | 2 089.00 | ||
310 Profit or loss | 2 089.00 | 2 089.00 | ||
316 Non-deductible compensation and personal benefits | 15 725.00 | 15 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 070.00 | 6 070.00 | ||
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