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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : A.M.A VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | A.M.A VTC |
| Siren | 817748791 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9169 |
| Management number | 2016B00553 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 2 430.00 | 10 570.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 2 430.00 | 10 570.00 | 13 000.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 8 765.00 | 8 765.00 | 8 765.00 | |
096 Total Current Assets + Prepaid Expenses | 8 861.00 | 8 861.00 | 8 861.00 | |
110 Total Assets | 21 861.00 | 2 430.00 | 19 431.00 | 21 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 147.00 | |||
142 Total Equity - Total I | 8 147.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 118.00 | |||
172 Other debts | 9 618.00 | |||
176 Total debts | 11 283.00 | |||
180 Liabilities Total | 19 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 094.00 | 21 094.00 | ||
232 Total operating income excluding VAT | 21 094.00 | 21 094.00 | ||
242 Other external expenses | 9 224.00 | 9 224.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 11 938.00 | 11 938.00 | ||
270 Operating profit | 9 156.00 | 9 156.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 1 373.00 | 1 373.00 | ||
310 Profit or loss | 7 147.00 | 7 147.00 | ||
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