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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : A.C.M.G.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | A.C.M.G.F |
| Siren | 808572606 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22808 |
| Management number | 2014B05709 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 374.00 | 11 063.00 | 5 311.00 | 16 374.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 16 474.00 | 11 063.00 | 5 411.00 | 16 474.00 |
068 Receivables – Trade and related accounts | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 2 135.00 | 2 135.00 | 2 135.00 | |
110 Total Assets | 18 609.00 | 11 063.00 | 7 546.00 | 18 609.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -31 097.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | -29 860.00 | |||
166 Suppliers and related accounts | 3 115.00 | |||
172 Other debts | 34 291.00 | |||
176 Total debts | 37 406.00 | |||
180 Liabilities Total | 7 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 346.00 | 41 346.00 | ||
226 Operating subsidies received | 2 630.00 | 2 630.00 | ||
230 Other income | 37 462.00 | 37 462.00 | ||
232 Total operating income excluding VAT | 81 438.00 | 81 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 604.00 | 6 604.00 | ||
242 Other external expenses | 20 076.00 | 20 076.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 22 479.00 | 22 479.00 | ||
252 Social security contributions | 9 627.00 | 9 627.00 | ||
254 Depreciation and amortization | 5 453.00 | 5 453.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 293.00 | 65 293.00 | ||
270 Operating profit | 16 145.00 | 16 145.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 15 403.00 | 15 403.00 | ||
310 Profit or loss | 737.00 | 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 474.00 | 32 474.00 | ||
494 Total Fixed Assets (Decreases) | 16 000.00 | 16 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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