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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : AMC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-02 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | AMC INFORMATIQUE |
| Siren | 450187331 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/004278 |
| Management number | 2003B02210 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT SAINT GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 2 696.00 | 1 704.00 | 4 400.00 |
028 Tangible Assets | 38 909.00 | 17 525.00 | 21 383.00 | 38 909.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 47 309.00 | 20 221.00 | 27 087.00 | 47 309.00 |
060 Merchandise inventory | 23 199.00 | 23 199.00 | 23 199.00 | |
068 Receivables – Trade and related accounts | 38 706.00 | 12 496.00 | 26 210.00 | 38 706.00 |
072 Receivables – Other | 7 739.00 | 7 739.00 | 7 739.00 | |
080 Sellable securities | 83 762.00 | 83 762.00 | 83 762.00 | |
084 Cash | 34 600.00 | 34 600.00 | 34 600.00 | |
092 Prepaid expenses | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 190 605.00 | 12 496.00 | 178 109.00 | 190 605.00 |
110 Total Assets | 237 913.00 | 32 717.00 | 205 196.00 | 237 913.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 64 043.00 | |||
136 Profit for the Year | 16 218.00 | |||
140 Regulated Provisions | 1 704.00 | |||
142 Total Equity - Total I | 83 616.00 | |||
166 Suppliers and related accounts | 46 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 480.00 | |||
172 Other debts | 68 110.00 | |||
174 Prepaid income | 7 360.00 | |||
176 Total debts | 121 580.00 | |||
180 Liabilities Total | 205 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384 429.00 | 344 184.00 | 384 429.00 | |
218 Production of services sold - France | 292 003.00 | 272 574.00 | 292 003.00 | |
226 Operating subsidies received | 823.00 | |||
230 Other income | 1 341.00 | 1 167.00 | 1 341.00 | |
232 Total operating income excluding VAT | 677 773.00 | 618 747.00 | 677 773.00 | |
234 Purchases of goods (including customs duties) | 261 425.00 | 205 265.00 | 261 425.00 | |
236 Inventory change (goods) | 1 869.00 | 4 737.00 | 1 869.00 | |
242 Other external expenses | 105 904.00 | 100 556.00 | 105 904.00 | |
243 (including business tax) | 1 756.00 | 1 756.00 | ||
244 Taxes, duties and similar payments | 2 752.00 | 1 870.00 | 2 752.00 | |
250 Staff compensation | 182 877.00 | 169 023.00 | 182 877.00 | |
252 Social security contributions | 99 165.00 | 105 490.00 | 99 165.00 | |
254 Depreciation and amortization | 7 435.00 | 6 638.00 | 7 435.00 | |
256 Provisions | 12 496.00 | |||
262 Other expenses | 11.00 | 13.00 | 11.00 | |
264 Total operating expenses | 661 439.00 | 606 086.00 | 661 439.00 | |
270 Operating profit | 16 334.00 | 12 661.00 | 16 334.00 | |
280 Financial income | 1 319.00 | 1 167.00 | 1 319.00 | |
290 Exceptional income | 13 180.00 | 13 180.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 12 096.00 | 1 849.00 | 12 096.00 | |
306 Income tax's | 2 477.00 | 1 520.00 | 2 477.00 | |
310 Profit or loss | 16 218.00 | 10 459.00 | 16 218.00 | |
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