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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AM FORMATION ET PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | AM FORMATION ET PRESTATIONS |
| Siren | 493723209 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27551 |
| Management number | 2007B00348 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 007.00 | 25 494.00 | 3 513.00 | 29 007.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 29 485.00 | 25 494.00 | 3 991.00 | 29 485.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
096 Total Current Assets + Prepaid Expenses | 6 428.00 | 6 428.00 | 6 428.00 | |
110 Total Assets | 35 913.00 | 25 494.00 | 10 419.00 | 35 913.00 |
120 Share or Individual Capital | -22 175.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 371.00 | |||
136 Profit for the Year | 14 010.00 | |||
142 Total Equity - Total I | 10 406.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14.00 | |||
176 Total debts | 14.00 | |||
180 Liabilities Total | 10 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 88 772.00 | 88 772.00 | ||
218 Production of services sold - France | 88 772.00 | 85 163.00 | 88 772.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 88 779.00 | 85 166.00 | 88 779.00 | |
242 Other external expenses | 65 836.00 | 58 034.00 | 65 836.00 | |
244 Taxes, duties and similar payments | 1 885.00 | 1 571.00 | 1 885.00 | |
252 Social security contributions | 2 933.00 | 10 548.00 | 2 933.00 | |
254 Depreciation and amortization | 4 108.00 | 3 881.00 | 4 108.00 | |
262 Other expenses | 6.00 | 32.00 | 6.00 | |
264 Total operating expenses | 74 769.00 | 74 067.00 | 74 769.00 | |
270 Operating profit | 14 010.00 | 11 100.00 | 14 010.00 | |
310 Profit or loss | 14 010.00 | 11 100.00 | 14 010.00 | |
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