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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : AMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | AMM |
| Siren | 825307044 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/009722 |
| Management number | 2017B00671 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 24 648.00 | 24 648.00 | 24 648.00 | |
110 Total Assets | 24 648.00 | 24 648.00 | 24 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 439.00 | |||
142 Total Equity - Total I | 12 439.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 10 419.00 | |||
176 Total debts | 12 209.00 | |||
180 Liabilities Total | 24 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 311.00 | 68 311.00 | ||
232 Total operating income excluding VAT | 68 311.00 | 68 311.00 | ||
242 Other external expenses | 33 042.00 | 33 042.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 19 286.00 | 19 286.00 | ||
252 Social security contributions | 2 235.00 | 2 235.00 | ||
264 Total operating expenses | 54 684.00 | 54 684.00 | ||
270 Operating profit | 13 627.00 | 13 627.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 11 439.00 | 11 439.00 | ||
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