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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : GROUPE AMC MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| 2017-04-27 | Public | 2013-12-31 | Complete |
| Name | GROUPE AMC MULTISERVICES |
| Siren | 753606540 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3230 |
| Management number | 2012B03809 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 SANTENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 313.00 | 1 313.00 | 1 313.00 | |
028 Tangible Assets | 17 078.00 | 11 076.00 | 6 002.00 | 17 078.00 |
040 Financial Assets | 474 090.00 | 474 090.00 | 474 090.00 | |
044 Total Fixed Assets | 492 481.00 | 12 390.00 | 480 092.00 | 492 481.00 |
068 Receivables – Trade and related accounts | 139 550.00 | 139 550.00 | 139 550.00 | |
072 Receivables – Other | 22 939.00 | 22 939.00 | 22 939.00 | |
084 Cash | 42 721.00 | 42 721.00 | 42 721.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 205 253.00 | 205 253.00 | 205 253.00 | |
110 Total Assets | 697 734.00 | 12 390.00 | 685 345.00 | 697 734.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 4 884.00 | |||
134 Retained Earnings | 92 787.00 | |||
136 Profit for the Year | -2 290.00 | |||
142 Total Equity - Total I | 545 381.00 | |||
156 Loans and similar debts | 2 322.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 385.00 | |||
172 Other debts | 136 134.00 | |||
176 Total debts | 139 964.00 | |||
180 Liabilities Total | 685 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 870.00 | 262 560.00 | 257 870.00 | |
230 Other income | 33 325.00 | 27 042.00 | 33 325.00 | |
232 Total operating income excluding VAT | 291 195.00 | 289 602.00 | 291 195.00 | |
242 Other external expenses | 53 425.00 | 56 844.00 | 53 425.00 | |
244 Taxes, duties and similar payments | 1 732.00 | 1 400.00 | 1 732.00 | |
250 Staff compensation | 201 726.00 | 143 258.00 | 201 726.00 | |
252 Social security contributions | 28 645.00 | 65 254.00 | 28 645.00 | |
254 Depreciation and amortization | 3 416.00 | 3 416.00 | 3 416.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 289 038.00 | 270 172.00 | 289 038.00 | |
270 Operating profit | 2 157.00 | 19 430.00 | 2 157.00 | |
280 Financial income | 435.00 | 435.00 | ||
294 Financial expenses | 1 165.00 | 1 165.00 | ||
300 Exceptional expenses | 3 716.00 | 3 716.00 | ||
306 Income tax's | 2 915.00 | |||
310 Profit or loss | -2 290.00 | 16 515.00 | -2 290.00 | |
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