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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : AMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-08-31 | Complete |
| 2018-03-19 | Public | 2017-08-31 | Simplified |
| 2017-03-10 | Public | 2016-08-31 | Simplified |
| Name | AMCA |
| Siren | 435003959 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 18849 |
| Management number | 2001B05004 |
| Activity code | 6820B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 466 494.00 | 466 494.00 | 466 494.00 | |
028 Tangible Assets | 178 338.00 | 132 102.00 | 46 236.00 | 178 338.00 |
040 Financial Assets | 27 931.00 | 27 931.00 | 27 931.00 | |
044 Total Fixed Assets | 672 763.00 | 132 102.00 | 540 661.00 | 672 763.00 |
072 Receivables – Other | 30 153.00 | 30 153.00 | 30 153.00 | |
084 Cash | 21 685.00 | 21 685.00 | 21 685.00 | |
096 Total Current Assets + Prepaid Expenses | 51 838.00 | 51 838.00 | 51 838.00 | |
110 Total Assets | 724 601.00 | 132 102.00 | 592 499.00 | 724 601.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 430 519.00 | |||
136 Profit for the Year | 31 522.00 | |||
142 Total Equity - Total I | 478 541.00 | |||
156 Loans and similar debts | 95 061.00 | |||
166 Suppliers and related accounts | 13 594.00 | |||
172 Other debts | 5 302.00 | |||
176 Total debts | 113 958.00 | |||
180 Liabilities Total | 592 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 415.00 | |||
195 Of which payables due in more than one year | 8 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 832.00 | 155 832.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 155 994.00 | 155 994.00 | ||
242 Other external expenses | 70 601.00 | 70 601.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 6 962.00 | 6 962.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 19 273.00 | 19 273.00 | ||
254 Depreciation and amortization | 9 669.00 | 9 669.00 | ||
264 Total operating expenses | 118 505.00 | 118 505.00 | ||
270 Operating profit | 37 489.00 | 37 489.00 | ||
290 Exceptional income | 936.00 | 936.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
306 Income tax's | 6 461.00 | 6 461.00 | ||
310 Profit or loss | 31 522.00 | 31 522.00 | ||
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