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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AMT RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMT RECORDS |
| Siren | 512379538 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7066 |
| Management number | 2009B03090 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 162.00 | 7 162.00 | 7 162.00 | |
044 Total Fixed Assets | 7 162.00 | 7 162.00 | 7 162.00 | |
068 Receivables – Trade and related accounts | 4 773.00 | 4 773.00 | 4 773.00 | |
072 Receivables – Other | 7 282.00 | -500.00 | 7 782.00 | 7 282.00 |
084 Cash | 1 810.00 | 1 810.00 | 1 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 866.00 | -500.00 | 14 366.00 | 13 866.00 |
110 Total Assets | 21 028.00 | 6 662.00 | 14 366.00 | 21 028.00 |
120 Share or Individual Capital | 2 722.00 | |||
134 Retained Earnings | 12 101.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 14 954.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 355.00 | |||
176 Total debts | 3 355.00 | |||
180 Liabilities Total | 18 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 333.00 | 12 333.00 | ||
218 Production of services sold - France | 4 516.00 | 2 821.00 | 4 516.00 | |
232 Total operating income excluding VAT | 16 850.00 | 2 821.00 | 16 850.00 | |
234 Purchases of goods (including customs duties) | 2 047.00 | 2 047.00 | ||
242 Other external expenses | 10 775.00 | 4 747.00 | 10 775.00 | |
244 Taxes, duties and similar payments | 1 635.00 | 851.00 | 1 635.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 15 818.00 | 8 598.00 | 15 818.00 | |
270 Operating profit | 1 031.00 | -5 776.00 | 1 031.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 909.00 | 909.00 | ||
310 Profit or loss | 131.00 | -5 776.00 | 131.00 | |
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