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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AMC DE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | AMC DE LA FONTAINE |
| Siren | 821514759 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10305 |
| Management number | 2016B01356 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 Villiers-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 478.00 | 291 478.00 | 291 478.00 | |
044 Total Fixed Assets | 291 478.00 | 291 478.00 | 291 478.00 | |
072 Receivables – Other | 6 542.00 | 6 542.00 | 6 542.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 7 009.00 | 7 009.00 | 7 009.00 | |
110 Total Assets | 298 487.00 | 298 487.00 | 298 487.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 174.00 | |||
136 Profit for the Year | 7 396.00 | |||
142 Total Equity - Total I | -7 778.00 | |||
156 Loans and similar debts | 182 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 202.00 | |||
172 Other debts | 124 202.00 | |||
176 Total debts | 306 265.00 | |||
180 Liabilities Total | 298 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 142 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 762.00 | 3 762.00 | ||
270 Operating profit | -3 762.00 | -3 762.00 | ||
280 Financial income | 15 210.00 | 15 210.00 | ||
294 Financial expenses | 2 747.00 | 2 747.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 7 396.00 | 7 396.00 | ||
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