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BALANCE SHEET (
2018-05-23)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7308 |
| Management number | 2016B00553 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| 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 | 5 030.00 | 7 970.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 5 030.00 | 7 970.00 | 13 000.00 |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
110 Total Assets | 15 631.00 | 5 030.00 | 10 601.00 | 15 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 047.00 | |||
136 Profit for the Year | -3 169.00 | |||
142 Total Equity - Total I | 4 978.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 809.00 | |||
172 Other debts | 4 923.00 | |||
176 Total debts | 5 623.00 | |||
180 Liabilities Total | 10 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 094.00 | |||
218 Production of services sold - France | 8 272.00 | 8 272.00 | ||
230 Other income | 1 045.00 | 1 045.00 | ||
232 Total operating income excluding VAT | 9 317.00 | 21 094.00 | 9 317.00 | |
242 Other external expenses | 8 965.00 | 9 224.00 | 8 965.00 | |
244 Taxes, duties and similar payments | 723.00 | 284.00 | 723.00 | |
254 Depreciation and amortization | 2 600.00 | 2 430.00 | 2 600.00 | |
264 Total operating expenses | 12 288.00 | 11 938.00 | 12 288.00 | |
270 Operating profit | -2 971.00 | 9 156.00 | -2 971.00 | |
300 Exceptional expenses | 198.00 | 636.00 | 198.00 | |
306 Income tax's | 1 373.00 | |||
310 Profit or loss | -3 169.00 | 7 147.00 | -3 169.00 | |
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