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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : AM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-09-08 | Public | 2015-12-31 | Simplified |
| Name | AM HOLDING |
| Siren | 809837875 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13321 |
| Management number | 2015B00583 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 600.00 | 29 600.00 | 29 600.00 | |
044 Total Fixed Assets | 29 600.00 | 29 600.00 | 29 600.00 | |
072 Receivables – Other | 64 064.00 | 64 064.00 | 64 064.00 | |
084 Cash | 3 709.00 | 3 709.00 | 3 709.00 | |
096 Total Current Assets + Prepaid Expenses | 67 773.00 | 67 773.00 | 67 773.00 | |
110 Total Assets | 97 373.00 | 97 373.00 | 97 373.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 455.00 | |||
136 Profit for the Year | 5 764.00 | |||
142 Total Equity - Total I | 11 308.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 191.00 | |||
172 Other debts | 83 844.00 | |||
176 Total debts | 86 065.00 | |||
180 Liabilities Total | 97 373.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
193 Of which financial assets due in less than one year | 2 600.00 | |||
199 Of which current accounts of debit partners | 41 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 670.00 | 25 670.00 | ||
226 Operating subsidies received | 5 583.00 | 5 583.00 | ||
232 Total operating income excluding VAT | 31 253.00 | 31 253.00 | ||
242 Other external expenses | 14 826.00 | 1 681.00 | 14 826.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | 205.00 | |
250 Staff compensation | 16 295.00 | 16 295.00 | ||
252 Social security contributions | 683.00 | 683.00 | ||
264 Total operating expenses | 32 008.00 | 1 886.00 | 32 008.00 | |
270 Operating profit | -755.00 | -1 886.00 | -755.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 1 622.00 | 1 622.00 | ||
306 Income tax's | 859.00 | 859.00 | ||
310 Profit or loss | 5 764.00 | -1 886.00 | 5 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 31 100.00 | 31 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 500.00 | 1 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 500.00 | 7 500.00 | ||
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