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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : A.M.C.C. ASSISTANCE M.C. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | A.M.C.C. ASSISTANCE M.C. CONSEIL |
| Siren | 383417847 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/004191 |
| Management number | 1991B00236 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 259.00 | 22 259.00 | 22 259.00 | |
044 Total Fixed Assets | 22 259.00 | 22 259.00 | 22 259.00 | |
068 Receivables – Trade and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
110 Total Assets | 25 879.00 | 25 879.00 | 25 879.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 830.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 20 259.00 | |||
156 Loans and similar debts | 1 159.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 414.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 5 618.00 | |||
180 Liabilities Total | 25 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 876.00 | 25 876.00 | ||
232 Total operating income excluding VAT | 25 876.00 | 25 876.00 | ||
242 Other external expenses | 4 956.00 | 4 956.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 18 412.00 | 18 412.00 | ||
252 Social security contributions | 2 260.00 | 2 260.00 | ||
264 Total operating expenses | 25 957.00 | 25 957.00 | ||
270 Operating profit | -81.00 | -81.00 | ||
290 Exceptional income | 134.00 | 134.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 45.00 | 45.00 | ||
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