Grow your business safely with AMT RECORDS
All the information you need about AMT RECORDS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMT RECORDS >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AMT RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMT RECORDS |
| Siren | 512379538 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6419 |
| Management number | 2009B03090 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 162.00 | 7 162.00 | 7 162.00 | |
044 Total Fixed Assets | 7 162.00 | 7 162.00 | 7 162.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 24 428.00 | 24 428.00 | 24 428.00 | |
096 Total Current Assets + Prepaid Expenses | 24 532.00 | 24 532.00 | 24 532.00 | |
110 Total Assets | 31 694.00 | 7 162.00 | 24 532.00 | 31 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 559.00 | |||
136 Profit for the Year | 3 130.00 | |||
142 Total Equity - Total I | 22 739.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 1 073.00 | |||
176 Total debts | 1 573.00 | |||
180 Liabilities Total | 24 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 693.00 | 18 693.00 | ||
232 Total operating income excluding VAT | 18 693.00 | 18 693.00 | ||
234 Purchases of goods (including customs duties) | 9 088.00 | 9 088.00 | ||
242 Other external expenses | 3 455.00 | 3 455.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
252 Social security contributions | 2 352.00 | 2 352.00 | ||
264 Total operating expenses | 15 568.00 | 15 568.00 | ||
270 Operating profit | 3 125.00 | 3 125.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | 3 130.00 | 3 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 162.00 | 7 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 199.00 | 3 199.00 | ||
378 Amount of deductible VAT on goods and services | 2 040.00 | 2 040.00 | ||
all companies in France
Complete and comprehensive database.
