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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AM INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-02-17 | Partially confidential | 2015-12-31 | Complete |
| Name | AM INVEST HOLDING |
| Siren | 804209948 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13931 |
| Management number | 2014B02403 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 144 778.00 | 144 778.00 | 144 778.00 | |
072 Receivables – Other | 17 744.00 | 17 744.00 | 17 744.00 | |
084 Cash | 58 072.00 | 58 072.00 | 58 072.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 221 791.00 | 221 791.00 | 221 791.00 | |
110 Total Assets | 223 791.00 | 223 791.00 | 223 791.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 85 275.00 | |||
136 Profit for the Year | 29 042.00 | |||
142 Total Equity - Total I | 116 517.00 | |||
166 Suppliers and related accounts | 2 385.00 | |||
172 Other debts | 104 890.00 | |||
176 Total debts | 107 274.00 | |||
180 Liabilities Total | 223 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 925.00 | 404 925.00 | ||
230 Other income | 514.00 | 514.00 | ||
232 Total operating income excluding VAT | 405 439.00 | 405 439.00 | ||
242 Other external expenses | 12 577.00 | 12 577.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 3 762.00 | 3 762.00 | ||
250 Staff compensation | 262 391.00 | 262 391.00 | ||
252 Social security contributions | 89 892.00 | 89 892.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 368 628.00 | 368 628.00 | ||
270 Operating profit | 36 811.00 | 36 811.00 | ||
280 Financial income | 4 043.00 | 4 043.00 | ||
294 Financial expenses | 7 907.00 | 7 907.00 | ||
306 Income tax's | 3 906.00 | 3 906.00 | ||
310 Profit or loss | 29 042.00 | 29 042.00 | ||
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