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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | AMC |
| Siren | 883831844 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 24275 |
| Management number | 2020B01141 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 393 737.00 | 393 737.00 | 393 737.00 | |
044 Total Fixed Assets | 393 737.00 | 393 737.00 | 393 737.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 7 977.00 | 7 977.00 | 7 977.00 | |
096 Total Current Assets + Prepaid Expenses | 8 402.00 | 8 402.00 | 8 402.00 | |
110 Total Assets | 402 139.00 | 402 139.00 | 402 139.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 283.00 | |||
142 Total Equity - Total I | 56 283.00 | |||
156 Loans and similar debts | 293 038.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 51 978.00 | |||
176 Total debts | 345 856.00 | |||
180 Liabilities Total | 402 139.00 | |||
195 Of which payables due in more than one year | 256 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 267.00 | 5 267.00 | ||
264 Total operating expenses | 5 267.00 | 5 267.00 | ||
270 Operating profit | -5 267.00 | -5 267.00 | ||
280 Financial income | 66 275.00 | 66 275.00 | ||
294 Financial expenses | 4 357.00 | 4 357.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 55 283.00 | 55 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 393 737.00 | 393 737.00 | ||
492 Total Fixed Assets (Increases) | 393 737.00 | 393 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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