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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : A.M.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | A.M.T.P. |
| Siren | 828520429 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6800 |
| Management number | 2017B00630 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 416.00 | 416.00 | 416.00 | |
050 Raw materials, supplies, in progress | 7 189.00 | 7 189.00 | 7 189.00 | |
068 Receivables – Trade and related accounts | 22 571.00 | 22 571.00 | 22 571.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 32 148.00 | 32 148.00 | 32 148.00 | |
110 Total Assets | 32 565.00 | 32 565.00 | 32 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 452.00 | |||
136 Profit for the Year | 3 525.00 | |||
142 Total Equity - Total I | -5 926.00 | |||
156 Loans and similar debts | 2 133.00 | |||
164 Advances and down payments received on current orders | 3 880.00 | |||
166 Suppliers and related accounts | 14 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 264.00 | |||
172 Other debts | 18 133.00 | |||
176 Total debts | 38 492.00 | |||
180 Liabilities Total | 32 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 247.00 | 70 247.00 | ||
222 Inventory production | 2 580.00 | 2 580.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 72 837.00 | 72 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 453.00 | 3 453.00 | ||
240 Inventory changes (raw materials and supplies) | 1 885.00 | 1 885.00 | ||
242 Other external expenses | 46 252.00 | 46 252.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 11 761.00 | 11 761.00 | ||
252 Social security contributions | 5 156.00 | 5 156.00 | ||
264 Total operating expenses | 69 276.00 | 69 276.00 | ||
270 Operating profit | 3 560.00 | 3 560.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | 3 525.00 | 3 525.00 | ||
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