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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : AM2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | AM2P |
| Siren | 524885076 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 3053 |
| Management number | 2010B00438 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Ouveillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 3 109.00 | 3 109.00 | 3 109.00 | |
028 Tangible Assets | 31 187.00 | 22 695.00 | 8 492.00 | 31 187.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 154 326.00 | 25 804.00 | 128 522.00 | 154 326.00 |
068 Receivables – Trade and related accounts | 3 537.00 | 3 537.00 | 3 537.00 | |
072 Receivables – Other | 2 861.00 | 2 861.00 | 2 861.00 | |
084 Cash | ||||
088 Cash | 418.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 816.00 | 6 816.00 | 6 816.00 | |
110 Total Assets | 161 142.00 | 25 804.00 | 135 338.00 | 161 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 53 744.00 | |||
136 Profit for the Year | 15 713.00 | |||
142 Total Equity - Total I | 71 657.00 | |||
156 Loans and similar debts | 36 768.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
172 Other debts | 24 672.00 | |||
176 Total debts | 63 680.00 | |||
180 Liabilities Total | 135 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 965.00 | 82 717.00 | 67 965.00 | |
230 Other income | 1.00 | 5 143.00 | 1.00 | |
232 Total operating income excluding VAT | 67 967.00 | 87 860.00 | 67 967.00 | |
242 Other external expenses | 24 945.00 | 32 740.00 | 24 945.00 | |
244 Taxes, duties and similar payments | 2 023.00 | 1 950.00 | 2 023.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 936.00 | 8 165.00 | 5 936.00 | |
254 Depreciation and amortization | 2 568.00 | 95.00 | 2 568.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 47 488.00 | 54 950.00 | 47 488.00 | |
270 Operating profit | 20 479.00 | 32 909.00 | 20 479.00 | |
290 Exceptional income | 593.00 | |||
294 Financial expenses | 1 768.00 | 2 486.00 | 1 768.00 | |
300 Exceptional expenses | 113.00 | 1 839.00 | 113.00 | |
306 Income tax's | 2 885.00 | 4 520.00 | 2 885.00 | |
310 Profit or loss | 15 713.00 | 24 657.00 | 15 713.00 | |
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