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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : A.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2016-12-31 | Simplified |
| Name | A.M.C. |
| Siren | 493669485 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 759 |
| Management number | 2007B00041 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 764.00 | 6 542.00 | 1 222.00 | 7 764.00 |
044 Total Fixed Assets | 7 764.00 | 6 542.00 | 1 222.00 | 7 764.00 |
050 Raw materials, supplies, in progress | 2 463.00 | 2 463.00 | 2 463.00 | |
068 Receivables – Trade and related accounts | 7 056.00 | 7 056.00 | 7 056.00 | |
072 Receivables – Other | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 13 080.00 | 13 080.00 | 13 080.00 | |
110 Total Assets | 20 844.00 | 6 542.00 | 14 302.00 | 20 844.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 211.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 5 723.00 | |||
166 Suppliers and related accounts | 5 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 8 580.00 | |||
180 Liabilities Total | 14 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 209.00 | 78 209.00 | ||
222 Inventory production | -600.00 | -600.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 77 614.00 | 77 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 878.00 | 21 878.00 | ||
240 Inventory changes (raw materials and supplies) | -237.00 | -237.00 | ||
242 Other external expenses | 28 545.00 | 28 545.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 16 283.00 | 16 283.00 | ||
252 Social security contributions | 8 974.00 | 8 974.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 948.00 | 948.00 | ||
264 Total operating expenses | 77 480.00 | 77 480.00 | ||
270 Operating profit | 134.00 | 134.00 | ||
310 Profit or loss | 134.00 | 134.00 | ||
316 Non-deductible compensation and personal benefits | 14 282.00 | 14 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 7 068.00 | 7 068.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
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