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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : A.M.A VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | A.M.A VTC |
| Siren | 817748791 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6863 |
| Management number | 2016B00553 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 7 630.00 | 5 370.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 7 630.00 | 5 370.00 | 13 000.00 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
110 Total Assets | 14 295.00 | 7 630.00 | 6 666.00 | 14 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 878.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 5 193.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 273.00 | |||
176 Total debts | 1 473.00 | |||
180 Liabilities Total | 6 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 086.00 | 8 272.00 | 11 086.00 | |
230 Other income | 1 045.00 | |||
232 Total operating income excluding VAT | 11 086.00 | 9 317.00 | 11 086.00 | |
242 Other external expenses | 7 247.00 | 8 965.00 | 7 247.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 723.00 | 600.00 | |
254 Depreciation and amortization | 2 600.00 | 2 600.00 | 2 600.00 | |
264 Total operating expenses | 10 447.00 | 12 288.00 | 10 447.00 | |
270 Operating profit | 639.00 | -2 971.00 | 639.00 | |
300 Exceptional expenses | 424.00 | 198.00 | 424.00 | |
310 Profit or loss | 215.00 | -3 169.00 | 215.00 | |
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