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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | AMC |
| Siren | 802525170 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84235 |
| Management number | 2014B11280 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 14 541.00 | 4 789.00 | 9 752.00 | 14 541.00 |
040 Financial Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
044 Total Fixed Assets | 169 766.00 | 4 789.00 | 164 977.00 | 169 766.00 |
060 Merchandise inventory | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 24 631.00 | 24 631.00 | 24 631.00 | |
084 Cash | 26 471.00 | 26 471.00 | 26 471.00 | |
096 Total Current Assets + Prepaid Expenses | 38 351.00 | 38 351.00 | 38 351.00 | |
110 Total Assets | 208 117.00 | 4 789.00 | 203 328.00 | 208 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 449.00 | |||
136 Profit for the Year | 1 102.00 | |||
142 Total Equity - Total I | 8 651.00 | |||
166 Suppliers and related accounts | 5 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 125.00 | |||
172 Other debts | 189 093.00 | |||
176 Total debts | 194 678.00 | |||
180 Liabilities Total | 203 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 441.00 | 133 441.00 | ||
226 Operating subsidies received | 20 295.00 | 20 295.00 | ||
232 Total operating income excluding VAT | 133 441.00 | 133 441.00 | ||
234 Purchases of goods (including customs duties) | 62 677.00 | 62 677.00 | ||
236 Inventory change (goods) | 17 940.00 | 17 940.00 | ||
242 Other external expenses | 19 034.00 | 19 034.00 | ||
244 Taxes, duties and similar payments | 3 881.00 | 3 881.00 | ||
250 Staff compensation | 20 638.00 | 20 638.00 | ||
252 Social security contributions | 6 519.00 | 6 519.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
264 Total operating expenses | 132 144.00 | 132 144.00 | ||
270 Operating profit | 1 297.00 | 1 297.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 102.00 | 1 102.00 | ||
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