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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AMCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMCS |
| Siren | 819791781 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14900 |
| Management number | 2016B01045 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 292.00 | 2 945.00 | 347.00 | 3 292.00 |
044 Total Fixed Assets | 3 292.00 | 2 945.00 | 347.00 | 3 292.00 |
068 Receivables – Trade and related accounts | 3 597.00 | 2 897.00 | 700.00 | 3 597.00 |
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
084 Cash | 7 699.00 | 7 699.00 | 7 699.00 | |
096 Total Current Assets + Prepaid Expenses | 13 435.00 | 2 897.00 | 10 538.00 | 13 435.00 |
110 Total Assets | 16 726.00 | 5 842.00 | 10 884.00 | 16 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 642.00 | |||
136 Profit for the Year | -25 747.00 | |||
142 Total Equity - Total I | -13 005.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 167.00 | |||
172 Other debts | 12 860.00 | |||
176 Total debts | 23 890.00 | |||
180 Liabilities Total | 10 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 292.00 | 3 292.00 | ||
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