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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : AM BUSINESS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | AM BUSINESS PRO |
| Siren | 793799024 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10313 |
| Management number | 2013B01806 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 46 131.00 | 35 610.00 | 10 521.00 | 46 131.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 136 580.00 | 36 059.00 | 100 521.00 | 136 580.00 |
068 Receivables – Trade and related accounts | 13 729.00 | 13 729.00 | 13 729.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 15 079.00 | 15 079.00 | 15 079.00 | |
110 Total Assets | 151 659.00 | 36 059.00 | 115 600.00 | 151 659.00 |
120 Share or Individual Capital | 30 010.00 | |||
126 Legal Reserve | 2 218.00 | |||
132 Other Reserves | 33 438.00 | |||
136 Profit for the Year | 8 230.00 | |||
142 Total Equity - Total I | 73 896.00 | |||
156 Loans and similar debts | 35 639.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 2 877.00 | |||
176 Total debts | 41 704.00 | |||
180 Liabilities Total | 115 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 578.00 | |||
195 Of which payables due in more than one year | 11 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 441.00 | 15 117.00 | 11 441.00 | |
230 Other income | 3 530.00 | 3 530.00 | 3 530.00 | |
232 Total operating income excluding VAT | 14 971.00 | 18 647.00 | 14 971.00 | |
242 Other external expenses | 10 245.00 | 13 481.00 | 10 245.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 981.00 | 869.00 | 981.00 | |
250 Staff compensation | 6 844.00 | 9 530.00 | 6 844.00 | |
252 Social security contributions | 5 142.00 | |||
254 Depreciation and amortization | 8 761.00 | 8 858.00 | 8 761.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 831.00 | 37 880.00 | 26 831.00 | |
270 Operating profit | -11 860.00 | -19 232.00 | -11 860.00 | |
280 Financial income | 20 990.00 | 21 026.00 | 20 990.00 | |
294 Financial expenses | 900.00 | 1 355.00 | 900.00 | |
310 Profit or loss | 8 230.00 | 439.00 | 8 230.00 | |
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