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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| Name | AM SERVICES |
| Siren | 815185103 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2101 |
| Management number | 2015B00593 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 MONTCEAU LES MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1.00 | |||
AV Fixed assets in progress | 1.00 | |||
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 4 011.00 | 4 011.00 | 4 011.00 | |
CF Cash and cash equivalents | 37 066.00 | 37 066.00 | 37 066.00 | |
CJ TOTAL (II) | 41 077.00 | 41 077.00 | 41 077.00 | |
CO Grand total (0 to V) | 41 092.00 | 41 092.00 | 41 092.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 21 607.00 | 13 821.00 | 21 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 558.00 | 7 786.00 | -9 558.00 | |
DL TOTAL (I) | 16 449.00 | 26 007.00 | 16 449.00 | |
DX Trade payables and related accounts | 147.00 | 147.00 | 147.00 | |
DY Tax and social security liabilities | 24 496.00 | 65 577.00 | 24 496.00 | |
EC TOTAL (IV) | 24 643.00 | 65 724.00 | 24 643.00 | |
EE Grand total (I to V) | 41 092.00 | 91 730.00 | 41 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 303 000.00 | 303 000.00 | 303 000.00 | |
FJ Net sales | 303 000.00 | 303 000.00 | 303 000.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 303 004.00 | |||
FW Other purchases and external expenses | 2 419.00 | |||
FX Taxes, duties, and similar payments | 2 711.00 | |||
FY Salaries and Wages | 199 430.00 | |||
FZ Social Security Contributions | 108 001.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 312 562.00 | |||
GG - OPERATING RESULT (I - II) | -9 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 995.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 303 004.00 | 286 001.00 | 303 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 312 562.00 | 278 215.00 | 312 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 558.00 | 7 786.00 | -9 558.00 | |
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