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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | AMC |
| Siren | 848047445 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4024 |
| Management number | 2019B00115 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 614.00 | 8 474.00 | 86 140.00 | 94 614.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 94 714.00 | 8 474.00 | 86 240.00 | 94 714.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 35 273.00 | 35 273.00 | 35 273.00 | |
084 Cash | 15 451.00 | 15 451.00 | 15 451.00 | |
096 Total Current Assets + Prepaid Expenses | 50 724.00 | 50 724.00 | 50 724.00 | |
110 Total Assets | 145 438.00 | 8 474.00 | 136 964.00 | 145 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 403.00 | |||
136 Profit for the Year | 30 484.00 | |||
142 Total Equity - Total I | 37 987.00 | |||
156 Loans and similar debts | 71 600.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
172 Other debts | 26 070.00 | |||
176 Total debts | 98 977.00 | |||
180 Liabilities Total | 136 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 193.00 | 64 957.00 | 50 193.00 | |
226 Operating subsidies received | 20 468.00 | 20 468.00 | ||
230 Other income | 6 652.00 | 1.00 | 6 652.00 | |
232 Total operating income excluding VAT | 77 313.00 | 64 957.00 | 77 313.00 | |
234 Purchases of goods (including customs duties) | 264.00 | 264.00 | ||
242 Other external expenses | 17 851.00 | 11 525.00 | 17 851.00 | |
244 Taxes, duties and similar payments | 1 150.00 | 556.00 | 1 150.00 | |
250 Staff compensation | 34 375.00 | 34 083.00 | 34 375.00 | |
252 Social security contributions | 9 845.00 | 8 166.00 | 9 845.00 | |
254 Depreciation and amortization | 6 232.00 | 2 242.00 | 6 232.00 | |
262 Other expenses | 160.00 | 694.00 | 160.00 | |
264 Total operating expenses | 69 878.00 | 57 266.00 | 69 878.00 | |
270 Operating profit | 7 435.00 | 7 691.00 | 7 435.00 | |
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 581.00 | |||
306 Income tax's | -23 144.00 | 608.00 | -23 144.00 | |
310 Profit or loss | 30 484.00 | 6 503.00 | 30 484.00 | |
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