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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | AMC |
| Siren | 891617961 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27985 |
| Management number | 2020B07215 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 813.00 | |||
AT Other tangible assets | 10 239.00 | |||
BH Other financial assets | 3 500.00 | |||
BJ TOTAL (I) | 19 568.00 | |||
BT Goods | 4 650.00 | |||
BX Customers and related accounts | 3 536.00 | |||
CF Cash and cash equivalents | 13 732.00 | |||
CJ TOTAL (II) | 21 918.00 | |||
CO Grand total (0 to V) | 41 487.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 639.00 | -2 639.00 | ||
DL TOTAL (I) | 3 360.00 | 3 360.00 | ||
DX Trade payables and related accounts | 138.00 | 138.00 | ||
DY Tax and social security liabilities | 205.00 | 205.00 | ||
EA Other liabilities | 37 782.00 | 37 782.00 | ||
EC TOTAL (IV) | 38 127.00 | 38 127.00 | ||
EE Grand total (I to V) | 41 487.00 | 41 487.00 | ||
EG Accrued income and payables due within one year | 38 127.00 | 38 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 809.00 | |||
FG Production sold - services | 29 832.00 | |||
FJ Net sales | 30 641.00 | |||
FR Total operating income (I) | 30 641.00 | |||
FS Purchases of goods (including customs duties) | 6 261.00 | |||
FT Inventory change (goods) | -4 650.00 | |||
FW Other purchases and external expenses | 29 018.00 | |||
FX Taxes, duties, and similar payments | 115.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 531.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 33 281.00 | |||
GG - OPERATING RESULT (I - II) | -2 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 641.00 | 30 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 281.00 | 33 281.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 639.00 | -2 639.00 | ||
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