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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | AMC |
| Siren | 851951509 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027066 |
| Management number | 2019B04805 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492 150.00 | 492 150.00 | 492 150.00 | |
044 Total Fixed Assets | 492 150.00 | 492 150.00 | 492 150.00 | |
068 Receivables – Trade and related accounts | 25 791.00 | 25 791.00 | 25 791.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 10 458.00 | 10 458.00 | 10 458.00 | |
096 Total Current Assets + Prepaid Expenses | 37 203.00 | 37 203.00 | 37 203.00 | |
110 Total Assets | 529 353.00 | 529 353.00 | 529 353.00 | |
120 Share or Individual Capital | 492 250.00 | |||
136 Profit for the Year | 8 933.00 | |||
142 Total Equity - Total I | 501 183.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
172 Other debts | 26 862.00 | |||
176 Total debts | 28 169.00 | |||
180 Liabilities Total | 529 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 492 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 431.00 | 67 431.00 | ||
232 Total operating income excluding VAT | 67 431.00 | 67 431.00 | ||
242 Other external expenses | 11 505.00 | 11 505.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 15 211.00 | 15 211.00 | ||
264 Total operating expenses | 56 921.00 | 56 921.00 | ||
270 Operating profit | 10 509.00 | 10 509.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 8 933.00 | 8 933.00 | ||
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