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BALANCE SHEET (
2018-11-27)
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 | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5182 |
| Management number | 2005B00270 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| 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 | |
068 Receivables – Trade and related accounts | 120 000.00 | |||
072 Receivables – Other | 704.00 | |||
084 Cash | 1 876.00 | |||
092 Prepaid expenses | 420.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 793.00 | 123 000.00 | 3 793.00 | |
110 Total Assets | 5 551.00 | 5 551.00 | ||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | -4 747.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
154 Provisions for risks and charges - Total II | 120 000.00 | |||
180 Liabilities Total | 123 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 120 000.00 | 120 000.00 | ||
217 Production of services sold - Export | 3 597.00 | 3 597.00 | ||
218 Production of services sold - France | 123 597.00 | 7 412.00 | 123 597.00 | |
232 Total operating income excluding VAT | 123 597.00 | 7 412.00 | 123 597.00 | |
242 Other external expenses | 8 344.00 | 5 769.00 | 8 344.00 | |
24A (including real estate leasing) | 4 500.00 | 4 500.00 | ||
256 Provisions | 120 000.00 | 120 000.00 | ||
264 Total operating expenses | 128 344.00 | 5 769.00 | 128 344.00 | |
270 Operating profit | -4 747.00 | 1 643.00 | -4 747.00 | |
310 Profit or loss | -4 747.00 | 1 643.00 | -4 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 758.00 | 1 758.00 | ||
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