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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : AMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2016-12-31 | Simplified |
| Name | AMK |
| Siren | 480416239 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14024 |
| Management number | 2005B40039 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 600.00 | 68 600.00 | 68 600.00 | |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 22 016.00 | 22 016.00 | 22 016.00 | |
040 Financial Assets | 359.00 | 359.00 | 359.00 | |
044 Total Fixed Assets | 91 505.00 | 22 546.00 | 68 959.00 | 91 505.00 |
068 Receivables – Trade and related accounts | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 33 595.00 | 33 595.00 | 33 595.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 41 285.00 | 41 285.00 | 41 285.00 | |
110 Total Assets | 132 789.00 | 22 546.00 | 110 244.00 | 132 789.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 90 272.00 | |||
136 Profit for the Year | 995.00 | |||
142 Total Equity - Total I | 99 517.00 | |||
156 Loans and similar debts | 4 558.00 | |||
166 Suppliers and related accounts | 5 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 788.00 | |||
176 Total debts | 10 726.00 | |||
180 Liabilities Total | 110 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 699.00 | 63 318.00 | 70 699.00 | |
230 Other income | 2.00 | 1 640.00 | 2.00 | |
232 Total operating income excluding VAT | 70 700.00 | 64 958.00 | 70 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 320.00 | 5 623.00 | 7 320.00 | |
242 Other external expenses | 33 191.00 | 27 098.00 | 33 191.00 | |
244 Taxes, duties and similar payments | 637.00 | 768.00 | 637.00 | |
250 Staff compensation | 26 855.00 | 27 453.00 | 26 855.00 | |
252 Social security contributions | 712.00 | 1 590.00 | 712.00 | |
254 Depreciation and amortization | 903.00 | |||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 68 771.00 | 62 532.00 | 68 771.00 | |
270 Operating profit | 1 929.00 | 2 426.00 | 1 929.00 | |
280 Financial income | 15.00 | 142.00 | 15.00 | |
290 Exceptional income | 15 148.00 | |||
294 Financial expenses | 650.00 | 541.00 | 650.00 | |
300 Exceptional expenses | 299.00 | 45.00 | 299.00 | |
310 Profit or loss | 995.00 | 1 982.00 | 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 505.00 | 91 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 052.00 | 7 052.00 | ||
378 Amount of deductible VAT on goods and services | 6 418.00 | 6 418.00 | ||
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