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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : AMX CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | AMX CAPITAL |
| Siren | 813889060 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16358 |
| Management number | 2015B07571 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 827.00 | 827.00 | 827.00 | |
044 Total Fixed Assets | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 848.00 | 848.00 | 848.00 | |
110 Total Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 721.00 | |||
136 Profit for the Year | -204.00 | |||
142 Total Equity - Total I | -1 925.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 1 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 204.00 | 303.00 | 204.00 | |
264 Total operating expenses | 204.00 | 303.00 | 204.00 | |
270 Operating profit | -204.00 | -303.00 | -204.00 | |
310 Profit or loss | -204.00 | -303.00 | -204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 827.00 | 827.00 | ||
492 Total Fixed Assets (Increases) | 827.00 | 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
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