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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : AM FORMATION ET PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | AM FORMATION ET PRESTATIONS |
| Siren | 493723209 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14051 |
| Management number | 2007B00348 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Prêts |
| 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 | 1 520.00 | 1 513.00 | 7.00 | 1 520.00 |
AT Other tangible assets | 25 790.00 | 11 962.00 | 13 828.00 | 25 790.00 |
BH Other financial assets | 478.00 | 478.00 | 478.00 | |
BJ TOTAL (I) | 27 789.00 | 13 475.00 | 14 313.00 | 27 789.00 |
BX Customers and related accounts | 9 288.00 | 9 288.00 | 9 288.00 | |
CF Cash and cash equivalents | 11 755.00 | 11 755.00 | 11 755.00 | |
CJ TOTAL (II) | 30 505.00 | 30 505.00 | 30 505.00 | |
CO Grand total (0 to V) | 58 294.00 | 13 475.00 | 44 819.00 | 58 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 19 987.00 | 7 989.00 | 19 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 694.00 | 11 998.00 | 12 694.00 | |
DL TOTAL (I) | 34 881.00 | 22 187.00 | 34 881.00 | |
DX Trade payables and related accounts | 1 073.00 | 5 704.00 | 1 073.00 | |
EB Prepaid income (2) | 2 053.00 | 2 053.00 | ||
EC TOTAL (IV) | 9 937.00 | 27 259.00 | 9 937.00 | |
EE Grand total (I to V) | 44 819.00 | 49 446.00 | 44 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 458.00 | 72 458.00 | 72 458.00 | |
FJ Net sales | 72 458.00 | 72 458.00 | 72 458.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 72 477.00 | |||
FW Other purchases and external expenses | 47 552.00 | |||
FX Taxes, duties, and similar payments | 1 912.00 | |||
FY Salaries and Wages | 150.00 | |||
FZ Social Security Contributions | 6 003.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 029.00 | |||
GE Other Expenses | 137.00 | |||
GF Total Operating Expenses (II) | 59 783.00 | |||
GG - OPERATING RESULT (I - II) | 12 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 477.00 | 71 305.00 | 72 477.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 783.00 | 59 307.00 | 59 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 694.00 | 11 998.00 | 12 694.00 | |
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