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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AMACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AMACAM |
| Siren | 530544774 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5133 |
| Management number | 2011B00258 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Achicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 738.00 | 282 738.00 | 282 738.00 | |
044 Total Fixed Assets | 282 738.00 | 282 738.00 | 282 738.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 19 297.00 | 19 297.00 | 19 297.00 | |
096 Total Current Assets + Prepaid Expenses | 19 663.00 | 19 663.00 | 19 663.00 | |
110 Total Assets | 302 401.00 | 302 401.00 | 302 401.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 813.00 | |||
132 Other Reserves | 70 144.00 | |||
136 Profit for the Year | 24 456.00 | |||
142 Total Equity - Total I | 158 413.00 | |||
156 Loans and similar debts | 51 282.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 069.00 | |||
172 Other debts | 91 709.00 | |||
176 Total debts | 143 989.00 | |||
180 Liabilities Total | 302 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 926.00 | |||
193 Of which financial assets due in less than one year | 159 198.00 | |||
195 Of which payables due in more than one year | 43 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 025.00 | 15 834.00 | 20 025.00 | |
232 Total operating income excluding VAT | 20 025.00 | 15 834.00 | 20 025.00 | |
242 Other external expenses | 1 802.00 | 3 777.00 | 1 802.00 | |
252 Social security contributions | 866.00 | 372.00 | 866.00 | |
262 Other expenses | 6 613.00 | |||
264 Total operating expenses | 2 669.00 | 10 762.00 | 2 669.00 | |
270 Operating profit | 17 356.00 | 5 073.00 | 17 356.00 | |
280 Financial income | 8 395.00 | 7 877.00 | 8 395.00 | |
290 Exceptional income | 14.00 | 20.00 | 14.00 | |
294 Financial expenses | 1 264.00 | 1 819.00 | 1 264.00 | |
300 Exceptional expenses | 45.00 | 1.00 | 45.00 | |
310 Profit or loss | 24 456.00 | 11 150.00 | 24 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78 126.00 | 78 126.00 | ||
490 Total Fixed Assets (Gross Value) | 204 612.00 | 204 612.00 | ||
492 Total Fixed Assets (Increases) | 78 126.00 | 78 126.00 | ||
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