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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | AMC |
| Siren | 848047445 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4531 |
| Management number | 2019B00115 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 239.00 | 2 242.00 | 11 997.00 | 14 239.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 14 339.00 | 2 242.00 | 12 097.00 | 14 339.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 15 740.00 | 15 740.00 | 15 740.00 | |
096 Total Current Assets + Prepaid Expenses | 16 456.00 | 16 456.00 | 16 456.00 | |
110 Total Assets | 30 794.00 | 2 242.00 | 28 552.00 | 30 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 503.00 | |||
142 Total Equity - Total I | 7 503.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 514.00 | |||
172 Other debts | 20 193.00 | |||
176 Total debts | 21 050.00 | |||
180 Liabilities Total | 28 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 957.00 | 64 957.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 957.00 | 64 957.00 | ||
242 Other external expenses | 11 525.00 | 11 525.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 34 083.00 | 34 083.00 | ||
252 Social security contributions | 8 166.00 | 8 166.00 | ||
254 Depreciation and amortization | 2 242.00 | 2 242.00 | ||
262 Other expenses | 694.00 | 694.00 | ||
264 Total operating expenses | 57 266.00 | 57 266.00 | ||
270 Operating profit | 7 691.00 | 7 691.00 | ||
300 Exceptional expenses | 581.00 | 581.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 6 503.00 | 6 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 618.00 | 12 618.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 621.00 | 1 621.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 14 339.00 | 14 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 991.00 | 12 991.00 | ||
378 Amount of deductible VAT on goods and services | 1 453.00 | 1 453.00 | ||
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