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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AMX CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | AMX CAPITAL |
| Siren | 813889060 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45878 |
| Management number | 2015B07571 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 394.00 | 394.00 | 394.00 | |
110 Total Assets | 394.00 | 394.00 | 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -991.00 | |||
136 Profit for the Year | -783.00 | |||
142 Total Equity - Total I | -773.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
176 Total debts | 1 168.00 | |||
180 Liabilities Total | 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 783.00 | 344.00 | 783.00 | |
264 Total operating expenses | 783.00 | 344.00 | 783.00 | |
270 Operating profit | -783.00 | -344.00 | -783.00 | |
310 Profit or loss | -783.00 | -344.00 | -783.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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