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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AMC |
| Siren | 803903962 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 668 |
| Management number | 2014B00452 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 62 544.00 | 62 544.00 | 62 544.00 | |
072 Receivables – Other | 7 882.00 | 7 882.00 | 7 882.00 | |
084 Cash | 47 810.00 | 47 810.00 | 47 810.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 118 745.00 | 118 745.00 | 118 745.00 | |
110 Total Assets | 118 745.00 | 118 745.00 | 118 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 203.00 | |||
134 Retained Earnings | 39 417.00 | |||
136 Profit for the Year | 3 388.00 | |||
142 Total Equity - Total I | 76 108.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 049.00 | |||
172 Other debts | 41 930.00 | |||
176 Total debts | 42 637.00 | |||
180 Liabilities Total | 118 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 667.00 | 50 000.00 | 6 667.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 6 667.00 | 50 001.00 | 6 667.00 | |
242 Other external expenses | 2 160.00 | 2 137.00 | 2 160.00 | |
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 681.00 | 2 138.00 | 2 681.00 | |
270 Operating profit | 3 986.00 | 47 863.00 | 3 986.00 | |
306 Income tax's | 598.00 | 8 446.00 | 598.00 | |
310 Profit or loss | 3 388.00 | 39 417.00 | 3 388.00 | |
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