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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : A.M.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | A.M.T.P. |
| Siren | 828520429 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9377 |
| Management number | 2017B00630 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 LE THOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 416.00 | 3 416.00 | 3 416.00 | |
044 Total Fixed Assets | 3 416.00 | 3 416.00 | 3 416.00 | |
050 Raw materials, supplies, in progress | 6 494.00 | 6 494.00 | 6 494.00 | |
068 Receivables – Trade and related accounts | 5 559.00 | 5 559.00 | 5 559.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 13 454.00 | 13 454.00 | 13 454.00 | |
110 Total Assets | 16 871.00 | 16 871.00 | 16 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 503.00 | |||
136 Profit for the Year | -6 949.00 | |||
142 Total Equity - Total I | -9 452.00 | |||
166 Suppliers and related accounts | 11 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 066.00 | |||
172 Other debts | 15 079.00 | |||
176 Total debts | 26 323.00 | |||
180 Liabilities Total | 16 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 658.00 | 61 658.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 62 658.00 | 62 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 608.00 | 12 608.00 | ||
240 Inventory changes (raw materials and supplies) | -1 202.00 | -1 202.00 | ||
242 Other external expenses | 57 708.00 | 57 708.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
264 Total operating expenses | 69 607.00 | 69 607.00 | ||
270 Operating profit | -6 949.00 | -6 949.00 | ||
310 Profit or loss | -6 949.00 | -6 949.00 | ||
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