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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AMAC |
| Siren | 450188180 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7988 |
| Management number | 2003B30181 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 659.00 | 126 548.00 | 81 111.00 | 207 659.00 |
044 Total Fixed Assets | 207 659.00 | 126 548.00 | 81 111.00 | 207 659.00 |
068 Receivables – Trade and related accounts | 4 464.00 | 4 464.00 | 4 464.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 6 535.00 | 6 535.00 | 6 535.00 | |
110 Total Assets | 214 194.00 | 126 548.00 | 87 646.00 | 214 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 400.00 | |||
136 Profit for the Year | 4 061.00 | |||
142 Total Equity - Total I | 23 260.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 928.00 | |||
172 Other debts | 63 474.00 | |||
176 Total debts | 64 386.00 | |||
180 Liabilities Total | 87 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 097.00 | 16 844.00 | 17 097.00 | |
232 Total operating income excluding VAT | 17 097.00 | 16 844.00 | 17 097.00 | |
242 Other external expenses | 2 461.00 | 3 279.00 | 2 461.00 | |
244 Taxes, duties and similar payments | 1 635.00 | 1 924.00 | 1 635.00 | |
254 Depreciation and amortization | 8 940.00 | 8 940.00 | 8 940.00 | |
264 Total operating expenses | 13 036.00 | 14 142.00 | 13 036.00 | |
270 Operating profit | 4 061.00 | 2 702.00 | 4 061.00 | |
310 Profit or loss | 4 061.00 | 2 702.00 | 4 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 659.00 | 207 659.00 | ||
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