Grow your business safely with A M C F
All the information you need about A M C F to develop and secure your business in France
A
HOME >
CORPORATES
>
A M C F >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : A M C F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | A M C F |
| Siren | 803219997 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17243 |
| Management number | 2014B02116 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 995.00 | 12 995.00 | 12 995.00 | |
068 Receivables – Trade and related accounts | 17 883.00 | 17 883.00 | 17 883.00 | |
072 Receivables – Other | 17 290.00 | 17 290.00 | 17 290.00 | |
084 Cash | 5 227.00 | 5 227.00 | 5 227.00 | |
096 Total Current Assets + Prepaid Expenses | 53 394.00 | 53 394.00 | 53 394.00 | |
110 Total Assets | 53 394.00 | 53 394.00 | 53 394.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 097.00 | |||
136 Profit for the Year | 6 520.00 | |||
142 Total Equity - Total I | 9 267.00 | |||
156 Loans and similar debts | 15 355.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 470.00 | |||
172 Other debts | 28 718.00 | |||
176 Total debts | 44 127.00 | |||
180 Liabilities Total | 53 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 961.00 | 137 961.00 | ||
232 Total operating income excluding VAT | 137 961.00 | 137 961.00 | ||
234 Purchases of goods (including customs duties) | 68 296.00 | 68 296.00 | ||
236 Inventory change (goods) | 2 345.00 | 2 345.00 | ||
242 Other external expenses | 28 461.00 | 28 461.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 27 790.00 | 27 790.00 | ||
252 Social security contributions | 20 761.00 | 20 761.00 | ||
264 Total operating expenses | 148 896.00 | 148 896.00 | ||
270 Operating profit | -10 936.00 | -10 936.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 17 813.00 | 17 813.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | 6 520.00 | 6 520.00 | ||
all companies in France
Complete and comprehensive database.
