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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : AMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-08-31 | Complete |
| 2018-03-19 | Public | 2017-08-31 | Simplified |
| 2017-03-10 | Public | 2016-08-31 | Simplified |
| Name | AMCA |
| Siren | 435003959 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 20955 |
| Management number | 2001B05004 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 466 494.00 | 466 494.00 | 466 494.00 | |
028 Tangible Assets | 188 238.00 | 142 084.00 | 46 153.00 | 188 238.00 |
040 Financial Assets | 27 931.00 | 27 931.00 | 27 931.00 | |
044 Total Fixed Assets | 682 663.00 | 142 084.00 | 540 578.00 | 682 663.00 |
068 Receivables – Trade and related accounts | 14 263.00 | 14 263.00 | 14 263.00 | |
072 Receivables – Other | 8 876.00 | 8 876.00 | 8 876.00 | |
084 Cash | 37 599.00 | 37 599.00 | 37 599.00 | |
096 Total Current Assets + Prepaid Expenses | 60 738.00 | 60 738.00 | 60 738.00 | |
110 Total Assets | 743 401.00 | 142 084.00 | 601 317.00 | 743 401.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 432 041.00 | |||
136 Profit for the Year | 22 594.00 | |||
142 Total Equity - Total I | 471 135.00 | |||
156 Loans and similar debts | 85 017.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 954.00 | |||
172 Other debts | 41 324.00 | |||
176 Total debts | 130 181.00 | |||
180 Liabilities Total | 601 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 432.00 | 151 432.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 434.00 | 151 434.00 | ||
242 Other external expenses | 70 461.00 | 70 461.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 6 784.00 | 6 784.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 27 593.00 | 27 593.00 | ||
254 Depreciation and amortization | 9 983.00 | 9 983.00 | ||
264 Total operating expenses | 126 820.00 | 126 820.00 | ||
270 Operating profit | 24 613.00 | 24 613.00 | ||
290 Exceptional income | 2 615.00 | 2 615.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 4 383.00 | 4 383.00 | ||
310 Profit or loss | 22 594.00 | 22 594.00 | ||
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