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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AM FINANCES |
| Siren | 510876576 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19559 |
| Management number | 2009B00844 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 590.00 | 3 904.00 | 686.00 | 4 590.00 |
028 Tangible Assets | 8 062.00 | 5 749.00 | 2 313.00 | 8 062.00 |
040 Financial Assets | 1 435.00 | 1 435.00 | 1 435.00 | |
044 Total Fixed Assets | 14 087.00 | 9 653.00 | 4 434.00 | 14 087.00 |
084 Cash | 34 839.00 | 34 839.00 | 34 839.00 | |
092 Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 36 338.00 | 36 338.00 | 36 338.00 | |
110 Total Assets | 50 425.00 | 9 653.00 | 40 772.00 | 50 425.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 4 599.00 | |||
136 Profit for the Year | 11 166.00 | |||
142 Total Equity - Total I | 37 764.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 976.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 3 007.00 | |||
180 Liabilities Total | 40 772.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 051.00 | 64 051.00 | ||
232 Total operating income excluding VAT | 64 051.00 | 64 051.00 | ||
242 Other external expenses | 46 903.00 | 46 903.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 2 062.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 50 655.00 | 50 655.00 | ||
270 Operating profit | 13 396.00 | 13 396.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
306 Income tax's | 1 970.00 | 1 970.00 | ||
310 Profit or loss | 11 166.00 | 11 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 14 087.00 | 14 087.00 | ||
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