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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AMCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMCS |
| Siren | 819791781 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7391 |
| Management number | 2016B01045 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 292.00 | 968.00 | 2 324.00 | 3 292.00 |
044 Total Fixed Assets | 3 292.00 | 968.00 | 2 324.00 | 3 292.00 |
068 Receivables – Trade and related accounts | 5 529.00 | 5 529.00 | 5 529.00 | |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 8 403.00 | 8 403.00 | 8 403.00 | |
096 Total Current Assets + Prepaid Expenses | 17 312.00 | 17 312.00 | 17 312.00 | |
110 Total Assets | 20 603.00 | 968.00 | 19 635.00 | 20 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 782.00 | |||
136 Profit for the Year | 4 473.00 | |||
142 Total Equity - Total I | 6 355.00 | |||
166 Suppliers and related accounts | 7 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 740.00 | |||
172 Other debts | 5 386.00 | |||
176 Total debts | 13 280.00 | |||
180 Liabilities Total | 19 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 292.00 | 3 292.00 | ||
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