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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : A.M.C.C. ASSISTANCE M.C. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | A.M.C.C. ASSISTANCE M.C. CONSEIL |
| Siren | 383417847 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/002678 |
| Management number | 1991B00236 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 259.00 | 22 259.00 | 22 259.00 | |
044 Total Fixed Assets | 22 259.00 | 22 259.00 | 22 259.00 | |
068 Receivables – Trade and related accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
110 Total Assets | 24 030.00 | 22 259.00 | 1 771.00 | 24 030.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 205.00 | |||
136 Profit for the Year | 7 624.00 | |||
142 Total Equity - Total I | 20 213.00 | |||
156 Loans and similar debts | 1 159.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 3 816.00 | |||
180 Liabilities Total | 24 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 157.00 | 29 157.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 29 312.00 | 29 312.00 | ||
242 Other external expenses | 19 939.00 | 19 939.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
264 Total operating expenses | 20 343.00 | 20 343.00 | ||
270 Operating profit | 8 969.00 | 8 969.00 | ||
306 Income tax's | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 7 624.00 | 7 624.00 | ||
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