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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : AMCO Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | AMCO Performance |
| Siren | 821515251 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 21467 |
| Management number | 2016B02315 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 062.00 | 953.00 | 109.00 | 1 062.00 |
044 Total Fixed Assets | 1 062.00 | 953.00 | 109.00 | 1 062.00 |
068 Receivables – Trade and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 4 507.00 | 4 507.00 | 4 507.00 | |
092 Prepaid expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 15 245.00 | 15 245.00 | 15 245.00 | |
110 Total Assets | 16 307.00 | 953.00 | 15 354.00 | 16 307.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 123.00 | |||
132 Other Reserves | 2 337.00 | |||
136 Profit for the Year | 4 528.00 | |||
142 Total Equity - Total I | 8 487.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 4 723.00 | |||
176 Total debts | 6 867.00 | |||
180 Liabilities Total | 15 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 952.00 | 50 952.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 51 652.00 | 51 652.00 | ||
242 Other external expenses | 23 872.00 | 23 872.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 832.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 2 617.00 | 2 617.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 46 175.00 | 46 175.00 | ||
270 Operating profit | 5 477.00 | 5 477.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 4 528.00 | 4 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 1 782.00 | 1 782.00 | ||
494 Total Fixed Assets (Decreases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 190.00 | 10 190.00 | ||
378 Amount of deductible VAT on goods and services | 2 085.00 | 2 085.00 | ||
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