Grow your business safely with AM2C
All the information you need about AM2C to develop and secure your business in France
A
HOME >
CORPORATES
>
AM2C >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AM2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | AM2C |
| Siren | 807772017 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2939 |
| Management number | 2014D00224 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 378 827.00 | 63 177.00 | 315 649.00 | 378 827.00 |
044 Total Fixed Assets | 378 827.00 | 63 177.00 | 315 649.00 | 378 827.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 7 181.00 | 7 181.00 | 7 181.00 | |
096 Total Current Assets + Prepaid Expenses | 7 188.00 | 7 188.00 | 7 188.00 | |
110 Total Assets | 386 015.00 | 63 177.00 | 322 837.00 | 386 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 182.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | -48 416.00 | |||
156 Loans and similar debts | 366 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 4 742.00 | |||
176 Total debts | 371 253.00 | |||
180 Liabilities Total | 322 837.00 | |||
195 Of which payables due in more than one year | 334 258.00 | |||
199 Of which current accounts of debit partners | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 473.00 | 49 473.00 | ||
230 Other income | 1 261.00 | 1 261.00 | ||
232 Total operating income excluding VAT | 50 734.00 | 50 734.00 | ||
242 Other external expenses | 17 813.00 | 17 813.00 | ||
244 Taxes, duties and similar payments | 6 618.00 | 6 618.00 | ||
254 Depreciation and amortization | 20 568.00 | 20 568.00 | ||
262 Other expenses | 1 997.00 | 1 997.00 | ||
264 Total operating expenses | 46 997.00 | 46 997.00 | ||
270 Operating profit | 3 736.00 | 3 736.00 | ||
294 Financial expenses | 3 970.00 | 3 970.00 | ||
310 Profit or loss | -233.00 | -233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 827.00 | 378 827.00 | ||
all companies in France
Complete and comprehensive database.
