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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : A.M.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | A.M.M |
| Siren | 822582540 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7718 |
| Management number | 2016B01738 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 658.00 | 983.00 | 675.00 | 1 658.00 |
044 Total Fixed Assets | 1 658.00 | 983.00 | 675.00 | 1 658.00 |
068 Receivables – Trade and related accounts | 31 414.00 | 31 414.00 | 31 414.00 | |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 17 553.00 | 17 553.00 | 17 553.00 | |
092 Prepaid expenses | 2 675.00 | 2 675.00 | 2 675.00 | |
096 Total Current Assets + Prepaid Expenses | 53 174.00 | 53 174.00 | 53 174.00 | |
110 Total Assets | 54 831.00 | 983.00 | 53 849.00 | 54 831.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 988.00 | |||
142 Total Equity - Total I | 26 988.00 | |||
166 Suppliers and related accounts | 3 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 858.00 | |||
172 Other debts | 23 585.00 | |||
176 Total debts | 26 861.00 | |||
180 Liabilities Total | 53 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 810.00 | 83 810.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 812.00 | 83 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 28 989.00 | 28 989.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 3 051.00 | 3 051.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 3 300.00 | 3 300.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 349.00 | 54 349.00 | ||
270 Operating profit | 29 462.00 | 29 462.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 4 419.00 | 4 419.00 | ||
310 Profit or loss | 24 988.00 | 24 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 658.00 | 1 658.00 | ||
492 Total Fixed Assets (Increases) | 1 658.00 | 1 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
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