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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | AM DEVELOPPEMENT |
| Siren | 800073504 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4869 |
| Management number | 2014B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 285.00 | 220 285.00 | 220 285.00 | |
044 Total Fixed Assets | 220 285.00 | 220 285.00 | 220 285.00 | |
072 Receivables – Other | 102 546.00 | 102 546.00 | 102 546.00 | |
080 Sellable securities | 36 086.00 | 36 086.00 | 36 086.00 | |
084 Cash | 27 219.00 | 27 219.00 | 27 219.00 | |
096 Total Current Assets + Prepaid Expenses | 165 852.00 | 165 852.00 | 165 852.00 | |
110 Total Assets | 386 137.00 | 386 137.00 | 386 137.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 60 307.00 | |||
136 Profit for the Year | 45 410.00 | |||
142 Total Equity - Total I | 225 717.00 | |||
156 Loans and similar debts | 147 443.00 | |||
166 Suppliers and related accounts | 3 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 160 420.00 | |||
180 Liabilities Total | 386 137.00 | |||
195 Of which payables due in more than one year | 119 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 165 000.00 | 132 000.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 132 000.00 | 165 003.00 | 132 000.00 | |
242 Other external expenses | 8 626.00 | 19 723.00 | 8 626.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 2 650.00 | 1 666.00 | |
250 Staff compensation | 52 725.00 | 62 048.00 | 52 725.00 | |
252 Social security contributions | 19 700.00 | 23 484.00 | 19 700.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 82 718.00 | 107 909.00 | 82 718.00 | |
270 Operating profit | 49 282.00 | 57 094.00 | 49 282.00 | |
280 Financial income | 1 382.00 | 2 057.00 | 1 382.00 | |
294 Financial expenses | 2 330.00 | 2 660.00 | 2 330.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 2 900.00 | 3 389.00 | 2 900.00 | |
310 Profit or loss | 45 410.00 | 53 102.00 | 45 410.00 | |
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