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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | AMC |
| Siren | 535208136 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89643 |
| Management number | 2011B21288 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 916.00 | 412.00 | 504.00 | 916.00 |
044 Total Fixed Assets | 1 581.00 | 1 077.00 | 504.00 | 1 581.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 9 118.00 | 9 118.00 | 9 118.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 59 318.00 | 59 318.00 | 59 318.00 | |
110 Total Assets | 60 899.00 | 1 077.00 | 59 822.00 | 60 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 374.00 | |||
134 Retained Earnings | -3 490.00 | |||
136 Profit for the Year | -38 746.00 | |||
142 Total Equity - Total I | -36 862.00 | |||
156 Loans and similar debts | 980.00 | |||
166 Suppliers and related accounts | 10 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 249.00 | |||
172 Other debts | 85 598.00 | |||
176 Total debts | 96 684.00 | |||
180 Liabilities Total | 59 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 209.00 | 15 209.00 | ||
232 Total operating income excluding VAT | 15 209.00 | 15 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 21 630.00 | 21 630.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 28 644.00 | 28 644.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 585.00 | 50 585.00 | ||
270 Operating profit | -35 376.00 | -35 376.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 2 320.00 | 2 320.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -38 746.00 | -38 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 625.00 | 12 625.00 | ||
490 Total Fixed Assets (Gross Value) | 1 581.00 | 1 581.00 | ||
492 Total Fixed Assets (Increases) | 12 625.00 | 12 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 140.00 | 7 140.00 | ||
378 Amount of deductible VAT on goods and services | 2 123.00 | 2 123.00 | ||
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