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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AMACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AMACAM |
| Siren | 530544774 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4638 |
| Management number | 2011B00258 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Achicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 313 951.00 | 313 951.00 | 313 951.00 | |
044 Total Fixed Assets | 313 951.00 | 313 951.00 | 313 951.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 5 586.00 | 5 586.00 | 5 586.00 | |
096 Total Current Assets + Prepaid Expenses | 5 678.00 | 5 678.00 | 5 678.00 | |
110 Total Assets | 319 629.00 | 319 629.00 | 319 629.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 5 037.00 | |||
132 Other Reserves | 93 376.00 | |||
136 Profit for the Year | 26 378.00 | |||
142 Total Equity - Total I | 184 791.00 | |||
156 Loans and similar debts | 131 150.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 2 397.00 | |||
176 Total debts | 134 838.00 | |||
180 Liabilities Total | 319 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 213.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
193 Of which financial assets due in less than one year | 190 611.00 | |||
195 Of which payables due in more than one year | 112 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23 032.00 | 20 025.00 | 23 032.00 | |
232 Total operating income excluding VAT | 23 032.00 | 20 025.00 | 23 032.00 | |
242 Other external expenses | 2 430.00 | 1 802.00 | 2 430.00 | |
252 Social security contributions | 652.00 | 866.00 | 652.00 | |
264 Total operating expenses | 3 082.00 | 2 669.00 | 3 082.00 | |
270 Operating profit | 19 950.00 | 17 356.00 | 19 950.00 | |
280 Financial income | 8 598.00 | 8 395.00 | 8 598.00 | |
290 Exceptional income | 250.00 | 14.00 | 250.00 | |
294 Financial expenses | 2 014.00 | 1 264.00 | 2 014.00 | |
300 Exceptional expenses | 406.00 | 45.00 | 406.00 | |
310 Profit or loss | 26 378.00 | 24 456.00 | 26 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 413.00 | 31 413.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 282 738.00 | 282 738.00 | ||
492 Total Fixed Assets (Increases) | 31 413.00 | 31 413.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 200.00 | 200.00 | ||
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