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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : A.M.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | A.M.C.T. |
| Siren | 400159034 |
| Closing | 2019-03-31 |
| Registry code | 1001 |
| Registration number | 4414 |
| Management number | 1995B00097 |
| Activity code | 2894Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10320 BOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 585.00 | 3 585.00 | 3 585.00 | |
044 Total Fixed Assets | 3 585.00 | 3 585.00 | 3 585.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 1 091.00 | 1 091.00 | 1 091.00 | |
068 Receivables – Trade and related accounts | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 18 361.00 | 18 361.00 | 18 361.00 | |
096 Total Current Assets + Prepaid Expenses | 21 900.00 | 21 900.00 | 21 900.00 | |
110 Total Assets | 25 485.00 | 3 585.00 | 21 900.00 | 25 485.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 610.00 | |||
132 Other Reserves | 4 760.00 | |||
136 Profit for the Year | -1 137.00 | |||
142 Total Equity - Total I | 12 856.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 308.00 | |||
172 Other debts | 7 715.00 | |||
176 Total debts | 9 044.00 | |||
180 Liabilities Total | 21 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 121.00 | 7 121.00 | ||
218 Production of services sold - France | 2 192.00 | 2 192.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 315.00 | 9 315.00 | ||
234 Purchases of goods (including customs duties) | 1 811.00 | 1 811.00 | ||
236 Inventory change (goods) | -24.00 | -24.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 534.00 | 1 534.00 | ||
240 Inventory changes (raw materials and supplies) | 102.00 | 102.00 | ||
242 Other external expenses | 6 499.00 | 6 499.00 | ||
243 (including business tax) | -3 631.00 | -3 631.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 10 452.00 | 10 452.00 | ||
270 Operating profit | -1 137.00 | -1 137.00 | ||
310 Profit or loss | -1 137.00 | -1 137.00 | ||
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