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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : A M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-08-04 | Public | 2015-12-31 | Complete |
| Name | A M C |
| Siren | 501801823 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116566 |
| Management number | 2008B00479 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 9 009.00 | 7 430.00 | 1 578.00 | 9 009.00 |
BJ TOTAL (I) | 17 009.00 | 7 430.00 | 9 578.00 | 17 009.00 |
BX Customers and related accounts | 711.00 | 711.00 | 711.00 | |
BZ Other receivables | 3 879.00 | 3 879.00 | 3 879.00 | |
CF Cash and cash equivalents | 28 633.00 | 28 633.00 | 28 633.00 | |
CJ TOTAL (II) | 33 224.00 | 33 224.00 | 33 224.00 | |
CO Grand total (0 to V) | 50 234.00 | 7 430.00 | 42 803.00 | 50 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 33 177.00 | 32 179.00 | 33 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26.00 | 998.00 | 26.00 | |
DL TOTAL (I) | 35 404.00 | 35 377.00 | 35 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 339.00 | 446.00 | |
DX Trade payables and related accounts | 3 830.00 | 2 150.00 | 3 830.00 | |
DY Tax and social security liabilities | 4 515.00 | 5 065.00 | 4 515.00 | |
EA Other liabilities | -1 392.00 | -1 392.00 | -1 392.00 | |
EC TOTAL (IV) | 7 399.00 | 6 163.00 | 7 399.00 | |
EE Grand total (I to V) | 42 803.00 | 41 540.00 | 42 803.00 | |
EG Accrued income and payables due within one year | 7 399.00 | 6 163.00 | 7 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 167.00 | |||
FR Total operating income (I) | 33 167.00 | |||
FW Other purchases and external expenses | 29 589.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
FY Salaries and Wages | 2 048.00 | |||
FZ Social Security Contributions | 789.00 | |||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GF Total Operating Expenses (II) | 33 141.00 | |||
GG - OPERATING RESULT (I - II) | 26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 105.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 167.00 | 29 769.00 | 33 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 141.00 | 28 771.00 | 33 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26.00 | 998.00 | 26.00 | |
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