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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AMCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | AMCI |
| Siren | 834548927 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013967 |
| Management number | 2018B00094 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 998.00 | 3 002.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 998.00 | 3 002.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 31 872.00 | 31 872.00 | 31 872.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 26 225.00 | 26 225.00 | 26 225.00 | |
096 Total Current Assets + Prepaid Expenses | 59 697.00 | 59 697.00 | 59 697.00 | |
110 Total Assets | 63 697.00 | 998.00 | 62 699.00 | 63 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 216.00 | |||
142 Total Equity - Total I | 33 216.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 335.00 | |||
172 Other debts | 23 333.00 | |||
176 Total debts | 29 483.00 | |||
180 Liabilities Total | 62 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 052.00 | 108 052.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 108 081.00 | 108 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 972.00 | 24 972.00 | ||
242 Other external expenses | 10 251.00 | 10 251.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 21 528.00 | 21 528.00 | ||
252 Social security contributions | 12 514.00 | 12 514.00 | ||
254 Depreciation and amortization | 998.00 | 998.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 417.00 | 70 417.00 | ||
270 Operating profit | 37 664.00 | 37 664.00 | ||
306 Income tax's | 5 448.00 | 5 448.00 | ||
310 Profit or loss | 32 216.00 | 32 216.00 | ||
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