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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : A.M.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | A.M.C.T. |
| Siren | 400159034 |
| Closing | 2021-03-31 |
| Registry code | 1001 |
| Registration number | 5147 |
| Management number | 1995B00097 |
| Activity code | 2894Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10320 Bouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
044 Total Fixed Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
050 Raw materials, supplies, in progress | 105.00 | 105.00 | 105.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 18 494.00 | 18 494.00 | 18 494.00 | |
096 Total Current Assets + Prepaid Expenses | 19 063.00 | 19 063.00 | 19 063.00 | |
110 Total Assets | 20 860.00 | 1 797.00 | 19 063.00 | 20 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 610.00 | |||
132 Other Reserves | 5 051.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 14 553.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 3 070.00 | |||
176 Total debts | 4 510.00 | |||
180 Liabilities Total | 19 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 664.00 | 9 547.00 | 6 664.00 | |
218 Production of services sold - France | 4 640.00 | 1 370.00 | 4 640.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 11 307.00 | 10 917.00 | 11 307.00 | |
234 Purchases of goods (including customs duties) | 2 988.00 | 2 523.00 | 2 988.00 | |
236 Inventory change (goods) | 900.00 | 191.00 | 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 351.00 | 1 075.00 | 1 351.00 | |
240 Inventory changes (raw materials and supplies) | 241.00 | -46.00 | 241.00 | |
242 Other external expenses | 5 140.00 | 5 290.00 | 5 140.00 | |
244 Taxes, duties and similar payments | 417.00 | 401.00 | 417.00 | |
262 Other expenses | 56.00 | |||
264 Total operating expenses | 11 038.00 | 9 490.00 | 11 038.00 | |
270 Operating profit | 269.00 | 1 428.00 | 269.00 | |
310 Profit or loss | 269.00 | 1 428.00 | 269.00 | |
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