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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : AMC73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | AMC73 |
| Siren | 818436321 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12729 |
| Management number | 2016B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 45 210.00 | 45 210.00 | 45 210.00 | |
096 Total Current Assets + Prepaid Expenses | 45 730.00 | 45 730.00 | 45 730.00 | |
110 Total Assets | 45 730.00 | 45 730.00 | 45 730.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 26 917.00 | |||
142 Total Equity - Total I | 27 017.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 643.00 | |||
172 Other debts | 15 593.00 | |||
176 Total debts | 18 713.00 | |||
180 Liabilities Total | 45 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 000.00 | 41 000.00 | ||
232 Total operating income excluding VAT | 41 000.00 | 41 000.00 | ||
242 Other external expenses | 9 332.00 | 9 332.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 9 332.00 | 9 332.00 | ||
270 Operating profit | 31 667.00 | 31 667.00 | ||
306 Income tax's | 4 750.00 | 4 750.00 | ||
310 Profit or loss | 26 917.00 | 26 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 200.00 | 8 200.00 | ||
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