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 (
2022-09-19)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25176 |
| Management number | 2009B03090 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 10 123.00 | 7 396.00 | 2 727.00 | 10 123.00 |
044 Total Fixed Assets | 10 123.00 | 7 396.00 | 2 727.00 | 10 123.00 |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 36 381.00 | 36 381.00 | 36 381.00 | |
096 Total Current Assets + Prepaid Expenses | 37 663.00 | 37 663.00 | 37 663.00 | |
110 Total Assets | 47 786.00 | 7 396.00 | 40 390.00 | 47 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 966.00 | |||
136 Profit for the Year | 9 324.00 | |||
142 Total Equity - Total I | 36 340.00 | |||
166 Suppliers and related accounts | 4 050.00 | |||
176 Total debts | 4 050.00 | |||
180 Liabilities Total | 40 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 630.00 | 8 630.00 | ||
218 Production of services sold - France | 5 240.00 | 5 240.00 | ||
226 Operating subsidies received | 9 427.00 | 9 427.00 | ||
232 Total operating income excluding VAT | 23 297.00 | 23 297.00 | ||
234 Purchases of goods (including customs duties) | 11 388.00 | 11 388.00 | ||
242 Other external expenses | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
252 Social security contributions | 355.00 | 355.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 14 693.00 | 14 693.00 | ||
270 Operating profit | 8 604.00 | 8 604.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
310 Profit or loss | 9 324.00 | 9 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 124.00 | 10 124.00 | ||
all companies in France
Complete and comprehensive database.
