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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : AM2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | AM2P |
| Siren | 524885076 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 253 |
| Management number | 2010B00438 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Ouveillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 3 109.00 | 3 109.00 | 3 109.00 | |
028 Tangible Assets | 26 857.00 | 14 317.00 | 12 540.00 | 26 857.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 149 996.00 | 17 426.00 | 132 570.00 | 149 996.00 |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | ||||
088 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 7 485.00 | 7 485.00 | 7 485.00 | |
110 Total Assets | 157 481.00 | 17 426.00 | 140 054.00 | 157 481.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 90 578.00 | |||
136 Profit for the Year | 16 439.00 | |||
142 Total Equity - Total I | 109 217.00 | |||
156 Loans and similar debts | 6 988.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
172 Other debts | 21 053.00 | |||
176 Total debts | 30 837.00 | |||
180 Liabilities Total | 140 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 202.00 | 81 212.00 | 74 202.00 | |
230 Other income | 1 085.00 | 1.00 | 1 085.00 | |
232 Total operating income excluding VAT | 75 286.00 | 81 213.00 | 75 286.00 | |
242 Other external expenses | 31 816.00 | 28 176.00 | 31 816.00 | |
244 Taxes, duties and similar payments | 2 113.00 | 2 115.00 | 2 113.00 | |
250 Staff compensation | 9 413.00 | 12 000.00 | 9 413.00 | |
252 Social security contributions | 6 561.00 | 5 733.00 | 6 561.00 | |
254 Depreciation and amortization | 6 346.00 | 4 276.00 | 6 346.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 250.00 | 52 300.00 | 56 250.00 | |
270 Operating profit | 19 036.00 | 28 913.00 | 19 036.00 | |
290 Exceptional income | 2 925.00 | 400.00 | 2 925.00 | |
294 Financial expenses | 522.00 | 1 107.00 | 522.00 | |
300 Exceptional expenses | 1 705.00 | 3 206.00 | 1 705.00 | |
306 Income tax's | 3 294.00 | 3 880.00 | 3 294.00 | |
310 Profit or loss | 16 439.00 | 21 121.00 | 16 439.00 | |
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