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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : AMCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | AMCI |
| Siren | 834548927 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010223 |
| Management number | 2018B00094 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 998.00 | 2 002.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 998.00 | 2 002.00 | 4 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 457.00 | 5 457.00 | 5 457.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 6 021.00 | 6 021.00 | 6 021.00 | |
110 Total Assets | 10 021.00 | 1 998.00 | 8 023.00 | 10 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 116.00 | |||
136 Profit for the Year | -36 235.00 | |||
142 Total Equity - Total I | -3 019.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 609.00 | |||
172 Other debts | 10 967.00 | |||
176 Total debts | 11 042.00 | |||
180 Liabilities Total | 8 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 055.00 | 108 052.00 | 63 055.00 | |
230 Other income | 118.00 | 30.00 | 118.00 | |
232 Total operating income excluding VAT | 63 174.00 | 108 081.00 | 63 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 274.00 | 24 972.00 | 14 274.00 | |
242 Other external expenses | 15 533.00 | 10 251.00 | 15 533.00 | |
244 Taxes, duties and similar payments | 538.00 | 153.00 | 538.00 | |
250 Staff compensation | 42 760.00 | 21 528.00 | 42 760.00 | |
252 Social security contributions | 23 980.00 | 12 514.00 | 23 980.00 | |
254 Depreciation and amortization | 1 000.00 | 998.00 | 1 000.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 98 090.00 | 70 417.00 | 98 090.00 | |
270 Operating profit | -34 916.00 | 37 664.00 | -34 916.00 | |
300 Exceptional expenses | 1 318.00 | 1 318.00 | ||
306 Income tax's | 5 448.00 | |||
310 Profit or loss | -36 235.00 | 32 216.00 | -36 235.00 | |
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