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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | AMC |
| Siren | 535208136 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77851 |
| Management number | 2011B21288 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 916.00 | 229.00 | 687.00 | 916.00 |
044 Total Fixed Assets | 1 581.00 | 894.00 | 687.00 | 1 581.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 9 118.00 | 9 118.00 | 9 118.00 | |
092 Prepaid expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 59 118.00 | 59 118.00 | 59 118.00 | |
110 Total Assets | 60 699.00 | 894.00 | 59 805.00 | 60 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 374.00 | |||
134 Retained Earnings | -377.00 | |||
136 Profit for the Year | -3 113.00 | |||
142 Total Equity - Total I | 1 884.00 | |||
156 Loans and similar debts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 249.00 | |||
172 Other debts | 57 873.00 | |||
176 Total debts | 57 922.00 | |||
180 Liabilities Total | 59 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 900.00 | 74 900.00 | ||
232 Total operating income excluding VAT | 74 900.00 | 74 900.00 | ||
242 Other external expenses | 52 845.00 | 52 845.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 394.00 | 6 394.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 77 827.00 | 77 827.00 | ||
270 Operating profit | -2 927.00 | -2 927.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -3 113.00 | -3 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 665.00 | 665.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 1 581.00 | 1 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 988.00 | 23 988.00 | ||
378 Amount of deductible VAT on goods and services | 18 567.00 | 18 567.00 | ||
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