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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AMT RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMT RECORDS |
| Siren | 512379538 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12800 |
| Management number | 2009B03090 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 162.00 | 7 162.00 | 7 162.00 | |
044 Total Fixed Assets | 7 162.00 | 7 162.00 | 7 162.00 | |
068 Receivables – Trade and related accounts | 473.00 | 473.00 | 473.00 | |
084 Cash | 21 712.00 | 21 712.00 | 21 712.00 | |
096 Total Current Assets + Prepaid Expenses | 22 185.00 | 22 185.00 | 22 185.00 | |
110 Total Assets | 29 347.00 | 7 162.00 | 22 185.00 | 29 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 238.00 | |||
136 Profit for the Year | 9 319.00 | |||
142 Total Equity - Total I | 18 607.00 | |||
172 Other debts | 3 578.00 | |||
176 Total debts | 3 578.00 | |||
180 Liabilities Total | 22 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 800.00 | 9 800.00 | ||
218 Production of services sold - France | 31 040.00 | 31 040.00 | ||
232 Total operating income excluding VAT | 40 840.00 | 40 840.00 | ||
234 Purchases of goods (including customs duties) | 2 258.00 | 2 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 696.00 | 1 696.00 | ||
242 Other external expenses | 13 954.00 | 13 954.00 | ||
244 Taxes, duties and similar payments | 3 365.00 | 3 365.00 | ||
250 Staff compensation | 1 877.00 | 1 877.00 | ||
252 Social security contributions | 5 998.00 | 5 998.00 | ||
264 Total operating expenses | 29 148.00 | 29 148.00 | ||
270 Operating profit | 11 692.00 | 11 692.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 1 873.00 | 1 873.00 | ||
310 Profit or loss | 9 319.00 | 9 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 162.00 | 7 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 093.00 | 8 093.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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