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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : A M T G - B A T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | A M T G - B A T |
| Siren | 812156966 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14384 |
| Management number | 2015B02163 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 109.00 | 3 525.00 | 21 584.00 | 25 109.00 |
044 Total Fixed Assets | 25 109.00 | 3 525.00 | 21 584.00 | 25 109.00 |
068 Receivables – Trade and related accounts | 22 206.00 | 22 206.00 | 22 206.00 | |
072 Receivables – Other | 9 196.00 | 9 196.00 | 9 196.00 | |
084 Cash | 14 527.00 | 14 527.00 | 14 527.00 | |
096 Total Current Assets + Prepaid Expenses | 45 930.00 | 45 930.00 | 45 930.00 | |
110 Total Assets | 71 039.00 | 3 525.00 | 67 514.00 | 71 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 579.00 | |||
136 Profit for the Year | 20 209.00 | |||
142 Total Equity - Total I | 56 287.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 227.00 | |||
176 Total debts | 11 227.00 | |||
180 Liabilities Total | 67 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 745.00 | 264 465.00 | 122 745.00 | |
232 Total operating income excluding VAT | 122 745.00 | 264 465.00 | 122 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 431.00 | 84 319.00 | 42 431.00 | |
242 Other external expenses | 24 447.00 | 75 766.00 | 24 447.00 | |
244 Taxes, duties and similar payments | 571.00 | 1 110.00 | 571.00 | |
250 Staff compensation | 22 587.00 | 39 158.00 | 22 587.00 | |
252 Social security contributions | 7 488.00 | 12 309.00 | 7 488.00 | |
254 Depreciation and amortization | 1 551.00 | 1 813.00 | 1 551.00 | |
264 Total operating expenses | 99 074.00 | 214 474.00 | 99 074.00 | |
270 Operating profit | 23 671.00 | 49 991.00 | 23 671.00 | |
290 Exceptional income | 794.00 | 333.00 | 794.00 | |
300 Exceptional expenses | 766.00 | 720.00 | 766.00 | |
306 Income tax's | 3 491.00 | 11 434.00 | 3 491.00 | |
310 Profit or loss | 20 209.00 | 38 170.00 | 20 209.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 340.00 | 11 340.00 | ||
378 Amount of deductible VAT on goods and services | 21 552.00 | 21 552.00 | ||
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