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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : AMRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | AMRC |
| Siren | 813953627 |
| Closing | 2016-06-30 |
| Registry code | 0702 |
| Registration number | B2017/000093 |
| Management number | 2016B00569 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 BOURG-SAINT-ANDEOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 872.00 | 16 872.00 | 16 872.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 37 190.00 | 37 190.00 | 37 190.00 | |
CH Prepaid expenses | 694.00 | 694.00 | 694.00 | |
CJ TOTAL (II) | 54 856.00 | 54 856.00 | 54 856.00 | |
CO Grand total (0 to V) | 54 856.00 | 54 856.00 | 54 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 054.00 | 57 054.00 | ||
232 Total operating income excluding VAT | 57 054.00 | 57 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 7 867.00 | 7 867.00 | ||
244 Taxes, duties and similar payments | 2 437.00 | 2 437.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 7 595.00 | 7 595.00 | ||
264 Total operating expenses | 47 913.00 | 47 913.00 | ||
270 Operating profit | 9 140.00 | 9 140.00 | ||
306 Income tax's | 1 424.00 | 1 424.00 | ||
310 Profit or loss | 7 716.00 | 7 716.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 717.00 | 7 717.00 | ||
DL TOTAL (I) | 10 717.00 | 10 717.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 500.00 | 21 500.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 22 039.00 | 22 039.00 | ||
EC TOTAL (IV) | 44 139.00 | 44 139.00 | ||
EE Grand total (I to V) | 54 856.00 | 54 856.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8D Social Security and Other Social Organizations | 9 322.00 | 9 322.00 | 9 322.00 | |
8E Income Taxes | 1 424.00 | 1 424.00 | 1 424.00 | |
UX Other trade receivables | 16 872.00 | 16 872.00 | ||
VI Group and Associates | 21 500.00 | 21 500.00 | 21 500.00 | |
VS Prepaid expenses | 694.00 | 694.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 566.00 | 17 566.00 | 17 566.00 | |
VW VAT | 11 293.00 | 11 293.00 | 11 293.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 139.00 | 44 139.00 | 44 139.00 | |
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