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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : AMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| Name | AMT |
| Siren | 823219910 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75767 |
| Management number | 2016B23185 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 1 520.00 | 1 520.00 | 1 520.00 | |
028 Tangible Assets | 94 580.00 | 30 316.00 | 64 264.00 | 94 580.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 133 600.00 | 31 836.00 | 101 764.00 | 133 600.00 |
050 Raw materials, supplies, in progress | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 20 642.00 | 20 642.00 | 20 642.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 21 401.00 | 21 401.00 | 21 401.00 | |
110 Total Assets | 155 001.00 | 31 836.00 | 123 165.00 | 155 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 136.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 7 648.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 810.00 | |||
172 Other debts | 110 837.00 | |||
176 Total debts | 115 517.00 | |||
180 Liabilities Total | 123 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 044.00 | 48 044.00 | ||
226 Operating subsidies received | 70 575.00 | 70 575.00 | ||
232 Total operating income excluding VAT | 118 619.00 | 118 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 198.00 | 10 198.00 | ||
240 Inventory changes (raw materials and supplies) | 537.00 | 537.00 | ||
242 Other external expenses | 20 458.00 | 20 458.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 58 162.00 | 58 162.00 | ||
252 Social security contributions | 9 255.00 | 9 255.00 | ||
254 Depreciation and amortization | 18 916.00 | 18 916.00 | ||
264 Total operating expenses | 118 134.00 | 118 134.00 | ||
270 Operating profit | 485.00 | 485.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
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