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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : AMT MACONNERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Complete |
| Name | AMT MACONNERIE GENERALE |
| Siren | 842124588 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007111 |
| Management number | 2018B01775 |
| Activity code | 4399C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
BX Customers and related accounts | 8 043.00 | 8 043.00 | 8 043.00 | |
BZ Other receivables | 10 849.00 | 10 849.00 | 10 849.00 | |
CJ TOTAL (II) | 22 742.00 | 22 742.00 | 22 742.00 | |
CO Grand total (0 to V) | 22 742.00 | 22 742.00 | 22 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 697.00 | 10 697.00 | ||
DL TOTAL (I) | 11 197.00 | 11 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 801.00 | 801.00 | ||
DX Trade payables and related accounts | 2 140.00 | 2 140.00 | ||
DY Tax and social security liabilities | 8 604.00 | 8 604.00 | ||
EC TOTAL (IV) | 11 545.00 | 11 545.00 | ||
EE Grand total (I to V) | 22 742.00 | 22 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 020.00 | 66 020.00 | 66 020.00 | |
FJ Net sales | 66 020.00 | 66 020.00 | 66 020.00 | |
FM Inventory production | 3 850.00 | |||
FR Total operating income (I) | 69 871.00 | |||
FU Purchases of raw materials and other supplies | 3 840.00 | |||
FW Other purchases and external expenses | 36 505.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
FY Salaries and Wages | 12 155.00 | |||
FZ Social Security Contributions | 4 256.00 | |||
GF Total Operating Expenses (II) | 57 285.00 | |||
GG - OPERATING RESULT (I - II) | 12 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 888.00 | 1 888.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 871.00 | 69 871.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 173.00 | 59 173.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 697.00 | 10 697.00 | ||
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