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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | A M |
| Siren | 421221573 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4827 |
| Management number | 2005B00270 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 4 004.00 | |||
084 Cash | 3 743.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 793.00 | 7 747.00 | 3 793.00 | |
110 Total Assets | 5 551.00 | 7 747.00 | 5 551.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 518.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 7 747.00 | |||
166 Suppliers and related accounts | ||||
180 Liabilities Total | 7 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 412.00 | 3 297.00 | 7 412.00 | |
232 Total operating income excluding VAT | 7 412.00 | 3 297.00 | 7 412.00 | |
242 Other external expenses | 5 769.00 | 3 926.00 | 5 769.00 | |
244 Taxes, duties and similar payments | 294.00 | |||
24A (including real estate leasing) | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 5 769.00 | 4 220.00 | 5 769.00 | |
270 Operating profit | 1 643.00 | -923.00 | 1 643.00 | |
310 Profit or loss | 1 643.00 | -923.00 | 1 643.00 | |
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