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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : AAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | AAM SERVICES |
| Siren | 822346045 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21105 |
| Management number | 2016B04956 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 233.00 | 5 698.00 | 25 535.00 | 31 233.00 |
044 Total Fixed Assets | 31 233.00 | 5 698.00 | 25 535.00 | 31 233.00 |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 476.00 | 476.00 | 476.00 | |
110 Total Assets | 31 710.00 | 5 698.00 | 26 012.00 | 31 710.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 790.00 | |||
142 Total Equity - Total I | 4 890.00 | |||
172 Other debts | 21 122.00 | |||
176 Total debts | 21 122.00 | |||
180 Liabilities Total | 26 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 798.00 | 123 798.00 | ||
232 Total operating income excluding VAT | 123 798.00 | 123 798.00 | ||
242 Other external expenses | 104 032.00 | 104 032.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 3 886.00 | 3 886.00 | ||
250 Staff compensation | 3 023.00 | 3 023.00 | ||
252 Social security contributions | 1 360.00 | 1 360.00 | ||
254 Depreciation and amortization | 5 698.00 | 5 698.00 | ||
264 Total operating expenses | 117 999.00 | 117 999.00 | ||
270 Operating profit | 5 799.00 | 5 799.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 845.00 | 845.00 | ||
310 Profit or loss | 4 790.00 | 4 790.00 | ||
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