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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AMCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | AMCL |
| Siren | 850745514 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7146 |
| Management number | 2019B02625 |
| Activity code | 4941C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
084 Cash | 5 568.00 | 5 568.00 | 5 568.00 | |
096 Total Current Assets + Prepaid Expenses | 6 138.00 | 6 138.00 | 6 138.00 | |
110 Total Assets | 6 138.00 | 6 138.00 | 6 138.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 254.00 | |||
136 Profit for the Year | 2 232.00 | |||
142 Total Equity - Total I | 2 706.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 432.00 | |||
176 Total debts | 3 432.00 | |||
180 Liabilities Total | 6 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 361.00 | 48 361.00 | ||
232 Total operating income excluding VAT | 48 361.00 | 48 361.00 | ||
234 Purchases of goods (including customs duties) | 18 370.00 | 18 370.00 | ||
242 Other external expenses | 3 655.00 | 3 655.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 15 157.00 | 15 157.00 | ||
252 Social security contributions | 8 336.00 | 8 336.00 | ||
264 Total operating expenses | 45 736.00 | 45 736.00 | ||
270 Operating profit | 2 625.00 | 2 625.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 2 232.00 | 2 232.00 | ||
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