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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | AMC |
| Siren | 851951509 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032451 |
| Management number | 2019B04805 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 577.00 | 75.00 | 502.00 | 577.00 |
040 Financial Assets | 492 150.00 | 492 150.00 | 492 150.00 | |
044 Total Fixed Assets | 492 727.00 | 75.00 | 492 652.00 | 492 727.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 37 816.00 | 37 816.00 | 37 816.00 | |
096 Total Current Assets + Prepaid Expenses | 72 125.00 | 72 125.00 | 72 125.00 | |
110 Total Assets | 564 853.00 | 75.00 | 564 777.00 | 564 853.00 |
120 Share or Individual Capital | 492 250.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 8 483.00 | |||
136 Profit for the Year | 9 704.00 | |||
142 Total Equity - Total I | 510 888.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 634.00 | |||
172 Other debts | 52 487.00 | |||
176 Total debts | 53 888.00 | |||
180 Liabilities Total | 564 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 236.00 | 110 236.00 | ||
232 Total operating income excluding VAT | 110 236.00 | 110 236.00 | ||
242 Other external expenses | 10 929.00 | 10 929.00 | ||
244 Taxes, duties and similar payments | 4 425.00 | 4 425.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 61 989.00 | 61 989.00 | ||
252 Social security contributions | 21 397.00 | 21 397.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 819.00 | 98 819.00 | ||
270 Operating profit | 11 416.00 | 11 416.00 | ||
306 Income tax's | 1 712.00 | 1 712.00 | ||
310 Profit or loss | 9 704.00 | 9 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 578.00 | 578.00 | ||
490 Total Fixed Assets (Gross Value) | 492 150.00 | 492 150.00 | ||
492 Total Fixed Assets (Increases) | 578.00 | 578.00 | ||
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