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BALANCE SHEET (
2017-07-12)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26616 |
| Management number | 2007B00348 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 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 | 1 767.00 | -247.00 | 1 520.00 |
AT Other tangible assets | 25 790.00 | 15 738.00 | 10 053.00 | 25 790.00 |
BH Other financial assets | 478.00 | 478.00 | 478.00 | |
BJ TOTAL (I) | 27 789.00 | 17 504.00 | 10 284.00 | 27 789.00 |
BX Customers and related accounts | 6 632.00 | 6 632.00 | 6 632.00 | |
BZ Other receivables | 3 202.00 | 3 202.00 | 3 202.00 | |
CF Cash and cash equivalents | 17 166.00 | 17 166.00 | 17 166.00 | |
CJ TOTAL (II) | 27 000.00 | 27 000.00 | 27 000.00 | |
CO Grand total (0 to V) | 54 789.00 | 17 504.00 | 37 284.00 | 54 789.00 |
| 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 | 7 271.00 | 19 987.00 | 7 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 697.00 | 12 694.00 | 16 697.00 | |
DL TOTAL (I) | 26 168.00 | 34 881.00 | 26 168.00 | |
DX Trade payables and related accounts | 3 912.00 | 1 073.00 | 3 912.00 | |
DY Tax and social security liabilities | 7 204.00 | 6 811.00 | 7 204.00 | |
EB Prepaid income (2) | 2 053.00 | |||
EC TOTAL (IV) | 11 116.00 | 9 937.00 | 11 116.00 | |
EE Grand total (I to V) | 37 284.00 | 44 819.00 | 37 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 564.00 | 88 564.00 | 88 564.00 | |
FJ Net sales | 88 564.00 | 88 564.00 | 88 564.00 | |
FQ Other income | 89.00 | |||
FR Total operating income (I) | 88 653.00 | |||
FS Purchases of goods (including customs duties) | -1.00 | |||
FW Other purchases and external expenses | 60 153.00 | |||
FX Taxes, duties, and similar payments | 2 278.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 5 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 029.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 71 957.00 | |||
GG - OPERATING RESULT (I - II) | 16 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 653.00 | 72 477.00 | 88 653.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 957.00 | 59 783.00 | 71 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 697.00 | 12 694.00 | 16 697.00 | |
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