Grow your business safely with A.M.T.P.
All the information you need about A.M.T.P. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M.T.P. >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : A.M.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | A.M.T.P. |
| Siren | 828520429 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12431 |
| Management number | 2017B00630 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
050 Raw materials, supplies, in progress | 16 180.00 | 16 180.00 | 16 180.00 | |
068 Receivables – Trade and related accounts | 15 105.00 | 15 105.00 | 15 105.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 33 939.00 | 33 939.00 | 33 939.00 | |
110 Total Assets | 34 955.00 | 34 955.00 | 34 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 370.00 | |||
136 Profit for the Year | -13 507.00 | |||
142 Total Equity - Total I | -40 877.00 | |||
156 Loans and similar debts | 14 593.00 | |||
164 Advances and down payments received on current orders | 12 500.00 | |||
166 Suppliers and related accounts | 29 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 670.00 | |||
172 Other debts | 19 712.00 | |||
176 Total debts | 75 833.00 | |||
180 Liabilities Total | 34 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 572.00 | 121 572.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 073.00 | 126 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 570.00 | 29 570.00 | ||
240 Inventory changes (raw materials and supplies) | -314.00 | -314.00 | ||
242 Other external expenses | 86 757.00 | 86 757.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 15 692.00 | 15 692.00 | ||
252 Social security contributions | 6 919.00 | 6 919.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 139 554.00 | 139 554.00 | ||
270 Operating profit | -13 480.00 | -13 480.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -13 507.00 | -13 507.00 | ||
all companies in France
Complete and comprehensive database.
