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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : AML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| Name | AML |
| Siren | 821853892 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 652 |
| Management number | 2016B03431 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 5 487.00 | 1 647.00 | 3 841.00 | 5 487.00 |
040 Financial Assets | 1 722.00 | 1 722.00 | 1 722.00 | |
044 Total Fixed Assets | 36 210.00 | 1 647.00 | 34 563.00 | 36 210.00 |
072 Receivables – Other | 1 303.00 | 1 303.00 | 1 303.00 | |
084 Cash | 25 986.00 | 25 986.00 | 25 986.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 27 317.00 | 27 317.00 | 27 317.00 | |
110 Total Assets | 63 527.00 | 1 647.00 | 61 880.00 | 63 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 723.00 | |||
136 Profit for the Year | 10 916.00 | |||
142 Total Equity - Total I | 6 193.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 706.00 | |||
172 Other debts | 55 389.00 | |||
176 Total debts | 55 687.00 | |||
180 Liabilities Total | 61 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 068.00 | 66 068.00 | ||
226 Operating subsidies received | 2 160.00 | 2 160.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 68 232.00 | 68 232.00 | ||
242 Other external expenses | 17 336.00 | 17 336.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 962.00 | 2 962.00 | ||
250 Staff compensation | 30 679.00 | 30 679.00 | ||
252 Social security contributions | 4 663.00 | 4 663.00 | ||
254 Depreciation and amortization | 1 237.00 | 1 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 879.00 | 56 879.00 | ||
270 Operating profit | 11 353.00 | 11 353.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 10 916.00 | 10 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 628.00 | 628.00 | ||
490 Total Fixed Assets (Gross Value) | 35 581.00 | 35 581.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 214.00 | 13 214.00 | ||
378 Amount of deductible VAT on goods and services | 2 932.00 | 2 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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