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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : AMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2016-12-31 | Simplified |
| Name | AMK |
| Siren | 480416239 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 4012 |
| Management number | 2020B00140 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36160 Pérassay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 494.00 | 494.00 | 494.00 | |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 1 133.00 | 1 024.00 | 109.00 | 1 133.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 38 347.00 | 38 347.00 | 38 347.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 132 270.00 | 132 270.00 | 132 270.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 177 236.00 | 177 236.00 | 177 236.00 | |
110 Total Assets | 178 369.00 | 1 024.00 | 177 345.00 | 178 369.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 98 648.00 | |||
136 Profit for the Year | 66 442.00 | |||
142 Total Equity - Total I | 173 340.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 126.00 | |||
172 Other debts | 3 126.00 | |||
176 Total debts | 4 004.00 | |||
180 Liabilities Total | 177 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 569.00 | 75 985.00 | 25 569.00 | |
230 Other income | 6 866.00 | 6 866.00 | ||
232 Total operating income excluding VAT | 32 435.00 | 75 985.00 | 32 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 988.00 | 9 775.00 | 3 988.00 | |
242 Other external expenses | 19 329.00 | 33 016.00 | 19 329.00 | |
244 Taxes, duties and similar payments | 898.00 | 746.00 | 898.00 | |
250 Staff compensation | 2 527.00 | 29 160.00 | 2 527.00 | |
252 Social security contributions | 110.00 | 70.00 | 110.00 | |
254 Depreciation and amortization | 1 440.00 | 2 209.00 | 1 440.00 | |
262 Other expenses | 95.00 | 1.00 | 95.00 | |
264 Total operating expenses | 28 386.00 | 74 976.00 | 28 386.00 | |
270 Operating profit | 4 049.00 | 1 010.00 | 4 049.00 | |
290 Exceptional income | 135 000.00 | 7 287.00 | 135 000.00 | |
294 Financial expenses | 556.00 | 630.00 | 556.00 | |
300 Exceptional expenses | 72 051.00 | 285.00 | 72 051.00 | |
310 Profit or loss | 66 442.00 | 7 381.00 | 66 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 68 600.00 | 68 600.00 | ||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 78 164.00 | 78 164.00 | ||
494 Total Fixed Assets (Decreases) | 77 031.00 | 77 031.00 | ||
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