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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : AMGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| Name | AMGIC |
| Siren | 838353548 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 730 |
| Management number | 2018B00397 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 205.00 | 1 319.00 | 886.00 | 2 205.00 |
040 Financial Assets | 834.00 | 834.00 | 834.00 | |
044 Total Fixed Assets | 3 039.00 | 1 319.00 | 1 721.00 | 3 039.00 |
068 Receivables – Trade and related accounts | 9 758.00 | 9 758.00 | 9 758.00 | |
072 Receivables – Other | 31 065.00 | 31 065.00 | 31 065.00 | |
084 Cash | 25 329.00 | 25 329.00 | 25 329.00 | |
096 Total Current Assets + Prepaid Expenses | 66 152.00 | 66 152.00 | 66 152.00 | |
110 Total Assets | 69 191.00 | 1 319.00 | 67 872.00 | 69 191.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 684.00 | |||
142 Total Equity - Total I | 19 184.00 | |||
166 Suppliers and related accounts | 5 636.00 | |||
172 Other debts | 43 053.00 | |||
176 Total debts | 48 688.00 | |||
180 Liabilities Total | 67 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 973.00 | 180 973.00 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 181 365.00 | 181 365.00 | ||
234 Purchases of goods (including customs duties) | 2 358.00 | 2 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 89 502.00 | 89 502.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 45 912.00 | 45 912.00 | ||
252 Social security contributions | 18 129.00 | 18 129.00 | ||
254 Depreciation and amortization | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 158 577.00 | 158 577.00 | ||
270 Operating profit | 22 787.00 | 22 787.00 | ||
294 Financial expenses | 685.00 | 685.00 | ||
306 Income tax's | 3 418.00 | 3 418.00 | ||
310 Profit or loss | 18 684.00 | 18 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 205.00 | 2 205.00 | ||
482 INCREASES Financial Assets | 834.00 | 834.00 | ||
492 Total Fixed Assets (Increases) | 3 039.00 | 3 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 195.00 | 36 195.00 | ||
378 Amount of deductible VAT on goods and services | 4 194.00 | 4 194.00 | ||
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