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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : AM SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2017-08-16 | Public | 2015-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | AM SOLUTION |
| Siren | 803340819 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 75236 |
| Management number | 2014B14238 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 402.00 | 7 402.00 | 7 402.00 | |
CF Cash and cash equivalents | 1 912.00 | 1 912.00 | 1 912.00 | |
CJ TOTAL (II) | 9 314.00 | 9 314.00 | 9 314.00 | |
CO Grand total (0 to V) | 9 314.00 | 9 314.00 | 9 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 241.00 | -14 241.00 | ||
DL TOTAL (I) | -13 241.00 | -13 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 543.00 | 19 543.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 612.00 | 612.00 | ||
EC TOTAL (IV) | 22 555.00 | 22 555.00 | ||
EE Grand total (I to V) | 9 314.00 | 9 314.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 820.00 | 30 820.00 | ||
FJ Net sales | 30 820.00 | 30 820.00 | ||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 30 824.00 | |||
FW Other purchases and external expenses | 38 445.00 | |||
FX Taxes, duties, and similar payments | 647.00 | |||
FZ Social Security Contributions | 5 973.00 | |||
GF Total Operating Expenses (II) | 45 065.00 | |||
GG - OPERATING RESULT (I - II) | -14 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 824.00 | 30 824.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 065.00 | 45 065.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 241.00 | -14 241.00 | ||
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