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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : AMY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | AMY CONSTRUCTION |
| Siren | 824585723 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7667 |
| Management number | 2016B01305 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 677.00 | 3 386.00 | 17 291.00 | 20 677.00 |
044 Total Fixed Assets | 20 677.00 | 3 386.00 | 17 291.00 | 20 677.00 |
068 Receivables – Trade and related accounts | 119 414.00 | 119 414.00 | 119 414.00 | |
072 Receivables – Other | 4 823.00 | 4 823.00 | 4 823.00 | |
084 Cash | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 124 939.00 | 124 939.00 | 124 939.00 | |
110 Total Assets | 145 616.00 | 3 386.00 | 142 230.00 | 145 616.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 10 887.00 | |||
142 Total Equity - Total I | 16 887.00 | |||
166 Suppliers and related accounts | 18 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 326.00 | |||
172 Other debts | 107 073.00 | |||
176 Total debts | 125 343.00 | |||
180 Liabilities Total | 142 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 708.00 | 251 708.00 | ||
232 Total operating income excluding VAT | 251 708.00 | 251 708.00 | ||
240 Inventory changes (raw materials and supplies) | 4 516.00 | 4 516.00 | ||
242 Other external expenses | 221 130.00 | 221 130.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 1 316.00 | ||
250 Staff compensation | 6 338.00 | 6 338.00 | ||
252 Social security contributions | 1 885.00 | 1 885.00 | ||
254 Depreciation and amortization | 3 386.00 | 3 386.00 | ||
264 Total operating expenses | 238 570.00 | 238 570.00 | ||
270 Operating profit | 13 139.00 | 13 139.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 966.00 | 1 966.00 | ||
310 Profit or loss | 10 887.00 | 10 887.00 | ||
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