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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AMACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AMACAM |
| Siren | 530544774 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6671 |
| Management number | 2011B00258 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Achicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 028.00 | 183 028.00 | 183 028.00 | |
044 Total Fixed Assets | 183 028.00 | 183 028.00 | 183 028.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
080 Sellable securities | 101 113.00 | 101 113.00 | 101 113.00 | |
084 Cash | 174 052.00 | 174 052.00 | 174 052.00 | |
096 Total Current Assets + Prepaid Expenses | 275 283.00 | 275 283.00 | 275 283.00 | |
110 Total Assets | 458 311.00 | 458 311.00 | 458 311.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 265 884.00 | |||
136 Profit for the Year | 37 127.00 | |||
142 Total Equity - Total I | 369 011.00 | |||
156 Loans and similar debts | 63 560.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
172 Other debts | 23 350.00 | |||
176 Total debts | 89 300.00 | |||
180 Liabilities Total | 458 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 114.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 900.00 | |||
195 Of which payables due in more than one year | 43 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 766.00 | 32 188.00 | 11 766.00 | |
232 Total operating income excluding VAT | 11 766.00 | 32 188.00 | 11 766.00 | |
242 Other external expenses | 4 450.00 | 5 951.00 | 4 450.00 | |
252 Social security contributions | 362.00 | 362.00 | ||
262 Other expenses | 1 652.00 | 54.00 | 1 652.00 | |
264 Total operating expenses | 6 464.00 | 6 005.00 | 6 464.00 | |
270 Operating profit | 5 302.00 | 26 183.00 | 5 302.00 | |
280 Financial income | 3 743.00 | 37 482.00 | 3 743.00 | |
290 Exceptional income | 81 900.00 | 150 350.00 | 81 900.00 | |
294 Financial expenses | 1 128.00 | 1 379.00 | 1 128.00 | |
300 Exceptional expenses | 29 820.00 | 140 521.00 | 29 820.00 | |
306 Income tax's | 22 870.00 | 22 870.00 | ||
310 Profit or loss | 37 127.00 | 72 115.00 | 37 127.00 | |
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