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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AMGTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | AMGTP |
| Siren | 900610213 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2678 |
| Management number | 2021B00954 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 500.00 | 2 179.00 | 26 321.00 | 28 500.00 |
044 Total Fixed Assets | 28 500.00 | 2 179.00 | 26 321.00 | 28 500.00 |
068 Receivables – Trade and related accounts | 25 610.00 | 25 610.00 | 25 610.00 | |
072 Receivables – Other | 10 027.00 | 10 027.00 | 10 027.00 | |
084 Cash | 36 702.00 | 36 702.00 | 36 702.00 | |
096 Total Current Assets + Prepaid Expenses | 72 339.00 | 72 339.00 | 72 339.00 | |
110 Total Assets | 100 839.00 | 2 179.00 | 98 660.00 | 100 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 662.00 | |||
142 Total Equity - Total I | 18 662.00 | |||
166 Suppliers and related accounts | 50 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 524.00 | |||
172 Other debts | 29 217.00 | |||
176 Total debts | 79 998.00 | |||
180 Liabilities Total | 98 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 190.00 | 115 190.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 191.00 | 115 191.00 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
242 Other external expenses | 89 744.00 | 89 744.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 2 837.00 | 2 837.00 | ||
252 Social security contributions | 236.00 | 236.00 | ||
254 Depreciation and amortization | 2 179.00 | 2 179.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 95 589.00 | 95 589.00 | ||
270 Operating profit | 19 602.00 | 19 602.00 | ||
306 Income tax's | 2 940.00 | 2 940.00 | ||
310 Profit or loss | 16 662.00 | 16 662.00 | ||
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