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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : A.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Simplified |
| 2017-06-23 | Public | 2017-03-31 | Simplified |
| Name | A.M.F |
| Siren | 522163666 |
| Closing | 2018-03-31 |
| Registry code | 4302 |
| Registration number | B2018/002052 |
| Management number | 2012B00325 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 356.00 | 1 119.00 | 2 237.00 | 3 356.00 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 4 326.00 | 1 119.00 | 3 207.00 | 4 326.00 |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 18 833.00 | 18 833.00 | 18 833.00 | |
096 Total Current Assets + Prepaid Expenses | 19 618.00 | 19 618.00 | 19 618.00 | |
110 Total Assets | 23 944.00 | 1 119.00 | 22 826.00 | 23 944.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 8 821.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 16 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 009.00 | |||
172 Other debts | 6 009.00 | |||
176 Total debts | 6 009.00 | |||
180 Liabilities Total | 22 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 480.00 | 50 480.00 | ||
232 Total operating income excluding VAT | 50 480.00 | 50 480.00 | ||
242 Other external expenses | 12 311.00 | 12 311.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 24 771.00 | 24 771.00 | ||
252 Social security contributions | 11 949.00 | 11 949.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | 49 985.00 | 49 985.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 356.00 | 3 356.00 | ||
490 Total Fixed Assets (Gross Value) | 970.00 | 970.00 | ||
492 Total Fixed Assets (Increases) | 3 356.00 | 3 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 104.00 | 1 104.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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