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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : AMCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | AMCP |
| Siren | 502528482 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1871 |
| Management number | 2008B00056 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 Saint-Loubouer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 801.00 | 801.00 | 801.00 | |
CF Cash and cash equivalents | 624.00 | 624.00 | 624.00 | |
CJ TOTAL (II) | 31 425.00 | 31 425.00 | 31 425.00 | |
CO Grand total (0 to V) | 31 425.00 | 31 425.00 | 31 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 165.00 | 123 165.00 | 123 165.00 | |
DB Share, merger, contribution premiums, etc. | 1 921.00 | 1 921.00 | 1 921.00 | |
DD Legal reserve (1) | 7 206.00 | 7 206.00 | 7 206.00 | |
DH Retained earnings | -114 893.00 | -100 578.00 | -114 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 665.00 | -14 315.00 | 13 665.00 | |
DL TOTAL (I) | 31 065.00 | 17 400.00 | 31 065.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 360.00 | 360.00 | 360.00 | |
EE Grand total (I to V) | 31 425.00 | 17 760.00 | 31 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 11 338.00 | |||
GF Total Operating Expenses (II) | 11 338.00 | |||
GG - OPERATING RESULT (I - II) | 13 662.00 | |||
GK Income from other securities and fixed asset receivables | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 003.00 | 22.00 | 25 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 338.00 | 14 336.00 | 11 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 665.00 | -14 315.00 | 13 665.00 | |
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