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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : AMR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2017-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2014-12-31 | Simplified |
| Name | AMR ELEC |
| Siren | 429993389 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13630 |
| Management number | 2000B00778 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 875.00 | 38 875.00 | 38 875.00 | |
028 Tangible Assets | 33 726.00 | 23 049.00 | 10 677.00 | 33 726.00 |
040 Financial Assets | 24 211.00 | 24 211.00 | 24 211.00 | |
044 Total Fixed Assets | 96 812.00 | 23 049.00 | 73 763.00 | 96 812.00 |
068 Receivables – Trade and related accounts | 118 251.00 | 14 381.00 | 103 870.00 | 118 251.00 |
072 Receivables – Other | 54 943.00 | 54 943.00 | 54 943.00 | |
084 Cash | 26 355.00 | 26 355.00 | 26 355.00 | |
096 Total Current Assets + Prepaid Expenses | 199 548.00 | 14 381.00 | 185 167.00 | 199 548.00 |
110 Total Assets | 296 360.00 | 37 431.00 | 258 930.00 | 296 360.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 55 146.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 63 892.00 | |||
166 Suppliers and related accounts | 16 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 218.00 | |||
172 Other debts | 178 308.00 | |||
176 Total debts | 195 037.00 | |||
180 Liabilities Total | 258 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 960.00 | 150 960.00 | ||
232 Total operating income excluding VAT | 150 960.00 | 150 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 263.00 | 33 263.00 | ||
242 Other external expenses | 33 865.00 | 33 865.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 56 373.00 | 56 373.00 | ||
252 Social security contributions | 21 646.00 | 21 646.00 | ||
254 Depreciation and amortization | 3 687.00 | 3 687.00 | ||
264 Total operating expenses | 149 604.00 | 149 604.00 | ||
270 Operating profit | 1 356.00 | 1 356.00 | ||
300 Exceptional expenses | 994.00 | 994.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 812.00 | 96 812.00 | ||
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