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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : A.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | A.M.C. |
| Siren | 493036867 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/004304 |
| Management number | 2006B80287 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 75 000.00 | 60 000.00 | 15 000.00 | 75 000.00 |
068 Receivables – Trade and related accounts | 504.00 | 504.00 | 504.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
110 Total Assets | 76 209.00 | 60 000.00 | 16 209.00 | 76 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -68 018.00 | |||
136 Profit for the Year | 6 460.00 | |||
142 Total Equity - Total I | -60 558.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 635.00 | |||
172 Other debts | 73 785.00 | |||
176 Total debts | 76 766.00 | |||
180 Liabilities Total | 16 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 504.00 | 9 955.00 | 9 504.00 | |
232 Total operating income excluding VAT | 9 504.00 | 9 955.00 | 9 504.00 | |
242 Other external expenses | 1 254.00 | 1 526.00 | 1 254.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | 136.00 | |
264 Total operating expenses | 1 390.00 | 1 662.00 | 1 390.00 | |
270 Operating profit | 8 114.00 | 8 293.00 | 8 114.00 | |
294 Financial expenses | 1 654.00 | 1 982.00 | 1 654.00 | |
310 Profit or loss | 6 460.00 | 6 311.00 | 6 460.00 | |
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