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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : AMCO Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | AMCO Performance |
| Siren | 821515251 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 16743 |
| Management number | 2016B02315 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 170.00 | 1 444.00 | 1 726.00 | 3 170.00 |
044 Total Fixed Assets | 3 170.00 | 1 444.00 | 1 726.00 | 3 170.00 |
068 Receivables – Trade and related accounts | 11 630.00 | 11 630.00 | 11 630.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 15 114.00 | 15 114.00 | 15 114.00 | |
110 Total Assets | 18 285.00 | 1 444.00 | 16 840.00 | 18 285.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 837.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 9 070.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 6 694.00 | |||
176 Total debts | 7 770.00 | |||
180 Liabilities Total | 16 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 346.00 | 50 952.00 | 31 346.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 700.00 | 700.00 | 700.00 | |
232 Total operating income excluding VAT | 37 546.00 | 51 652.00 | 37 546.00 | |
242 Other external expenses | 13 213.00 | 23 872.00 | 13 213.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 3 627.00 | 1 832.00 | 3 627.00 | |
250 Staff compensation | 15 000.00 | 17 500.00 | 15 000.00 | |
252 Social security contributions | 4 346.00 | 2 617.00 | 4 346.00 | |
254 Depreciation and amortization | 492.00 | 354.00 | 492.00 | |
264 Total operating expenses | 36 678.00 | 46 175.00 | 36 678.00 | |
270 Operating profit | 868.00 | 5 477.00 | 868.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 45.00 | |||
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 285.00 | 888.00 | 285.00 | |
310 Profit or loss | 583.00 | 4 528.00 | 583.00 | |
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