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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : A.M.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | A.M.T.P. |
| Siren | 828520429 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7871 |
| Management number | 2017B00630 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 416.00 | 416.00 | 416.00 | |
050 Raw materials, supplies, in progress | 4 291.00 | 4 291.00 | 4 291.00 | |
068 Receivables – Trade and related accounts | 8 418.00 | 8 418.00 | 8 418.00 | |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 16 227.00 | 16 227.00 | 16 227.00 | |
110 Total Assets | 16 643.00 | 16 643.00 | 16 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 503.00 | |||
142 Total Equity - Total I | -2 503.00 | |||
156 Loans and similar debts | 4 011.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 10 732.00 | |||
172 Other debts | 1 403.00 | |||
176 Total debts | 19 147.00 | |||
180 Liabilities Total | 16 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 577.00 | 58 577.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 579.00 | 61 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 406.00 | 9 406.00 | ||
240 Inventory changes (raw materials and supplies) | -1 291.00 | -1 291.00 | ||
242 Other external expenses | 56 967.00 | 56 967.00 | ||
264 Total operating expenses | 65 083.00 | 65 083.00 | ||
270 Operating profit | -3 503.00 | -3 503.00 | ||
310 Profit or loss | -3 503.00 | -3 503.00 | ||
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