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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : AMCO Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | AMCO Performance |
| Siren | 821515251 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 17758 |
| Management number | 2016B02315 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 1 062.00 | 599.00 | 463.00 | 1 062.00 |
044 Total Fixed Assets | 1 782.00 | 1 319.00 | 463.00 | 1 782.00 |
068 Receivables – Trade and related accounts | 9 648.00 | 9 648.00 | 9 648.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 2 562.00 | 2 562.00 | 2 562.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 12 400.00 | 12 400.00 | 12 400.00 | |
110 Total Assets | 14 181.00 | 1 319.00 | 12 863.00 | 14 181.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 237.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 3 959.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 5 351.00 | |||
176 Total debts | 8 903.00 | |||
180 Liabilities Total | 12 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 672.00 | 39 672.00 | ||
232 Total operating income excluding VAT | 39 672.00 | 39 672.00 | ||
242 Other external expenses | 16 937.00 | 16 937.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
250 Staff compensation | 13 400.00 | 13 400.00 | ||
252 Social security contributions | 4 216.00 | 4 216.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
264 Total operating expenses | 37 044.00 | 37 044.00 | ||
270 Operating profit | 2 628.00 | 2 628.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 782.00 | 1 782.00 | ||
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