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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : AMC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-09-30 | Simplified |
| Name | AMC HOLDING |
| Siren | 798297594 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 1579 |
| Management number | 2013B00534 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 943.00 | 630.00 | 7 313.00 | 7 943.00 |
040 Financial Assets | 198 500.00 | 198 500.00 | 198 500.00 | |
044 Total Fixed Assets | 206 443.00 | 630.00 | 205 813.00 | 206 443.00 |
068 Receivables – Trade and related accounts | 87 800.00 | 87 800.00 | 87 800.00 | |
072 Receivables – Other | 93 279.00 | 93 279.00 | 93 279.00 | |
084 Cash | 4 519.00 | 4 519.00 | 4 519.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 185 824.00 | 185 824.00 | 185 824.00 | |
110 Total Assets | 392 267.00 | 630.00 | 391 637.00 | 392 267.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 78 968.00 | |||
136 Profit for the Year | 8 246.00 | |||
142 Total Equity - Total I | 285 214.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 413.00 | |||
172 Other debts | 103 223.00 | |||
176 Total debts | 106 423.00 | |||
180 Liabilities Total | 391 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 400.00 | 97 400.00 | ||
230 Other income | 3 316.00 | 3 316.00 | ||
232 Total operating income excluding VAT | 100 716.00 | 100 716.00 | ||
242 Other external expenses | 35 371.00 | 35 371.00 | ||
243 (including business tax) | -370.00 | -370.00 | ||
244 Taxes, duties and similar payments | 2 421.00 | 2 421.00 | ||
250 Staff compensation | 47 936.00 | 47 936.00 | ||
252 Social security contributions | 7 324.00 | 7 324.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 93 917.00 | 93 917.00 | ||
270 Operating profit | 6 799.00 | 6 799.00 | ||
280 Financial income | 4 916.00 | 4 916.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 289.00 | 3 289.00 | ||
310 Profit or loss | 8 246.00 | 8 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 943.00 | 7 943.00 | ||
490 Total Fixed Assets (Gross Value) | 198 500.00 | 198 500.00 | ||
492 Total Fixed Assets (Increases) | 7 943.00 | 7 943.00 | ||
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