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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : AMC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-02 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | AMC INFORMATIQUE |
| Siren | 450187331 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/002152 |
| Management number | 2003B02210 |
| Activity code | 4651Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 344 071.00 | 344 071.00 | 344 071.00 | |
014 Intangible Assets - Other | 4 400.00 | 4 400.00 | 4 400.00 | |
028 Tangible Assets | 86 021.00 | 45 421.00 | 40 600.00 | 86 021.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 438 492.00 | 49 821.00 | 388 671.00 | 438 492.00 |
060 Merchandise inventory | 53 824.00 | 53 824.00 | 53 824.00 | |
068 Receivables – Trade and related accounts | 14 498.00 | 14 498.00 | 14 498.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
080 Sellable securities | 161 733.00 | 161 733.00 | 161 733.00 | |
084 Cash | 471 556.00 | 471 556.00 | 471 556.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 703 306.00 | 703 306.00 | 703 306.00 | |
110 Total Assets | 1 141 798.00 | 49 821.00 | 1 091 977.00 | 1 141 798.00 |
120 Share or Individual Capital | 443 588.00 | |||
126 Legal Reserve | 5 005.00 | |||
132 Other Reserves | 131 492.00 | |||
136 Profit for the Year | 86 307.00 | |||
142 Total Equity - Total I | 666 392.00 | |||
166 Suppliers and related accounts | 21 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 522.00 | |||
172 Other debts | 322 029.00 | |||
174 Prepaid income | 82 474.00 | |||
176 Total debts | 425 584.00 | |||
180 Liabilities Total | 1 091 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 604.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 604.00 | 31 604.00 | ||
490 Total Fixed Assets (Gross Value) | 413 713.00 | 413 713.00 | ||
492 Total Fixed Assets (Increases) | 31 604.00 | 31 604.00 | ||
494 Total Fixed Assets (Decreases) | 10 825.00 | 10 825.00 | ||
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