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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AMM CONTROL COMMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-25 | Partially confidential | 2019-03-31 | Complete |
| Name | AMM CONTROL COMMAND |
| Siren | 824630156 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 10379 |
| Management number | 2016B04991 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 168 722.00 | 168 722.00 | 168 722.00 | |
BZ Other receivables | 10 724.00 | 10 724.00 | 10 724.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 145 038.00 | 145 038.00 | 145 038.00 | |
CH Prepaid expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
CJ TOTAL (II) | 328 570.00 | 328 570.00 | 328 570.00 | |
CO Grand total (0 to V) | 328 570.00 | 328 570.00 | 328 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 22 940.00 | 11 272.00 | 22 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 750.00 | 111 668.00 | 151 750.00 | |
DL TOTAL (I) | 177 990.00 | 126 240.00 | 177 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 499.00 | 67 499.00 | ||
DX Trade payables and related accounts | 47 055.00 | 22 758.00 | 47 055.00 | |
DY Tax and social security liabilities | 35 076.00 | 86 915.00 | 35 076.00 | |
EA Other liabilities | 951.00 | 951.00 | ||
EC TOTAL (IV) | 150 580.00 | 109 673.00 | 150 580.00 | |
EE Grand total (I to V) | 328 570.00 | 235 913.00 | 328 570.00 | |
EG Accrued income and payables due within one year | 83 081.00 | 109 673.00 | 83 081.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 47 055.00 | 47 055.00 | 47 055.00 | |
8C Staff and Related Accounts | 12 588.00 | 12 588.00 | 12 588.00 | |
8D Social Security and Other Social Organizations | 10 311.00 | 10 311.00 | 10 311.00 | |
8E Income Taxes | 10 630.00 | 10 630.00 | 10 630.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 951.00 | 951.00 | 951.00 | |
UX Other trade receivables | 168 722.00 | 168 722.00 | 168 722.00 | |
VB VAT | 10 724.00 | 10 724.00 | 10 724.00 | |
VI Group and Associates | 67 499.00 | 67 499.00 | 67 499.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 547.00 | 1 547.00 | 1 547.00 | |
VS Prepaid expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 183 517.00 | 183 517.00 | 183 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 580.00 | 83 081.00 | 67 499.00 | 150 580.00 |
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