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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : AMT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | AMT MACONNERIE |
| Siren | 848570628 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1056 |
| Management number | 2019B00171 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20146 Sotta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 183 895.00 | 183 895.00 | 183 895.00 | |
072 Receivables – Other | 28 297.00 | 28 297.00 | 28 297.00 | |
096 Total Current Assets + Prepaid Expenses | 212 193.00 | 212 193.00 | 212 193.00 | |
110 Total Assets | 212 193.00 | 212 193.00 | 212 193.00 | |
120 Share or Individual Capital | -2 000.00 | |||
136 Profit for the Year | 34 860.00 | |||
142 Total Equity - Total I | 32 860.00 | |||
156 Loans and similar debts | 18 579.00 | |||
166 Suppliers and related accounts | 105 733.00 | |||
172 Other debts | 37 089.00 | |||
176 Total debts | 161 401.00 | |||
180 Liabilities Total | 212 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 431.00 | 241 431.00 | ||
222 Inventory production | -1 184.00 | -1 184.00 | ||
232 Total operating income excluding VAT | 240 248.00 | 240 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 831.00 | 4 831.00 | ||
242 Other external expenses | 145 397.00 | 145 397.00 | ||
250 Staff compensation | 34 494.00 | 34 494.00 | ||
252 Social security contributions | 20 666.00 | 20 666.00 | ||
264 Total operating expenses | 205 388.00 | 205 388.00 | ||
270 Operating profit | 34 860.00 | 34 860.00 | ||
310 Profit or loss | 34 860.00 | 34 860.00 | ||
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