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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AMCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AMCS |
| Siren | 815318225 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012862 |
| Management number | 2015B02295 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 SAINT-JULIEN-DE-CASSAGNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 109 382.00 | 109 382.00 | 109 382.00 | |
084 Cash | 7 829.00 | 7 829.00 | 7 829.00 | |
096 Total Current Assets + Prepaid Expenses | 117 211.00 | 117 211.00 | 117 211.00 | |
110 Total Assets | 118 210.00 | 118 210.00 | 118 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 86 685.00 | |||
142 Total Equity - Total I | 87 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 30 525.00 | |||
176 Total debts | 30 525.00 | |||
180 Liabilities Total | 118 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 112.00 | 121 112.00 | ||
232 Total operating income excluding VAT | 121 112.00 | 121 112.00 | ||
242 Other external expenses | 4 016.00 | 4 016.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
264 Total operating expenses | 4 460.00 | 4 460.00 | ||
270 Operating profit | 116 652.00 | 116 652.00 | ||
306 Income tax's | 29 967.00 | 29 967.00 | ||
310 Profit or loss | 86 685.00 | 86 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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