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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : A.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Simplified |
| 2017-06-23 | Public | 2017-03-31 | Simplified |
| Name | A.M.F |
| Siren | 522163666 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 2461 |
| Management number | 2019B00484 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 ST FERREOL D AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 616.00 | 1 678.00 | 8 938.00 | 10 616.00 |
044 Total Fixed Assets | 10 616.00 | 1 678.00 | 8 938.00 | 10 616.00 |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 12 042.00 | 12 042.00 | 12 042.00 | |
096 Total Current Assets + Prepaid Expenses | 12 249.00 | 12 249.00 | 12 249.00 | |
110 Total Assets | 22 865.00 | 1 678.00 | 21 187.00 | 22 865.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 9 317.00 | |||
136 Profit for the Year | -1 665.00 | |||
142 Total Equity - Total I | 15 151.00 | |||
172 Other debts | 6 036.00 | |||
176 Total debts | 6 036.00 | |||
180 Liabilities Total | 21 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 248.00 | 50 480.00 | 41 248.00 | |
232 Total operating income excluding VAT | 41 248.00 | 50 480.00 | 41 248.00 | |
242 Other external expenses | 11 422.00 | 12 311.00 | 11 422.00 | |
244 Taxes, duties and similar payments | 654.00 | 394.00 | 654.00 | |
250 Staff compensation | 21 660.00 | 24 771.00 | 21 660.00 | |
252 Social security contributions | 8 619.00 | 11 949.00 | 8 619.00 | |
254 Depreciation and amortization | 559.00 | 559.00 | 559.00 | |
264 Total operating expenses | 42 913.00 | 49 985.00 | 42 913.00 | |
270 Operating profit | -1 665.00 | 495.00 | -1 665.00 | |
310 Profit or loss | -1 665.00 | 495.00 | -1 665.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 665.00 | 1 665.00 | ||
378 Amount of deductible VAT on goods and services | 1 665.00 | 1 665.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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