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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : AMC73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | AMC73 |
| Siren | 818436321 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 13544 |
| Management number | 2016B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 13 651.00 | 13 651.00 | 13 651.00 | |
084 Cash | 3 029.00 | 3 029.00 | 3 029.00 | |
096 Total Current Assets + Prepaid Expenses | 40 680.00 | 40 680.00 | 40 680.00 | |
110 Total Assets | 40 680.00 | 40 680.00 | 40 680.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 26 917.00 | |||
136 Profit for the Year | 5 153.00 | |||
142 Total Equity - Total I | 32 171.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 8 509.00 | |||
180 Liabilities Total | 40 680.00 | |||
199 Of which current accounts of debit partners | 5 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 13 776.00 | 13 776.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 13 937.00 | 13 937.00 | ||
270 Operating profit | 6 062.00 | 6 062.00 | ||
306 Income tax's | 909.00 | 909.00 | ||
310 Profit or loss | 5 153.00 | 5 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 071.00 | 1 071.00 | ||
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