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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : A M - SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A M - SOLS |
| Siren | 510034697 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5858 |
| Management number | 2009B00081 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 130.00 | 23 310.00 | 4 820.00 | 28 130.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 29 720.00 | 23 310.00 | 6 410.00 | 29 720.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 172 743.00 | 79 377.00 | 93 366.00 | 172 743.00 |
072 Receivables – Other | 8 996.00 | 8 996.00 | 8 996.00 | |
084 Cash | 148 187.00 | 148 187.00 | 148 187.00 | |
092 Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 332 817.00 | 79 377.00 | 253 440.00 | 332 817.00 |
110 Total Assets | 362 537.00 | 102 687.00 | 259 851.00 | 362 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 127 450.00 | |||
136 Profit for the Year | 33 566.00 | |||
142 Total Equity - Total I | 166 516.00 | |||
164 Advances and down payments received on current orders | 7 410.00 | |||
166 Suppliers and related accounts | 9 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -30 956.00 | |||
172 Other debts | 76 347.00 | |||
176 Total debts | 93 335.00 | |||
180 Liabilities Total | 259 851.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 335.00 | 326 877.00 | 316 335.00 | |
230 Other income | 6 377.00 | |||
232 Total operating income excluding VAT | 316 335.00 | 333 254.00 | 316 335.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 790.00 | 36 718.00 | 24 790.00 | |
242 Other external expenses | 73 114.00 | 99 155.00 | 73 114.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 5 235.00 | 4 774.00 | 5 235.00 | |
250 Staff compensation | 122 808.00 | 109 950.00 | 122 808.00 | |
252 Social security contributions | 32 745.00 | 28 102.00 | 32 745.00 | |
254 Depreciation and amortization | 2 604.00 | 3 014.00 | 2 604.00 | |
256 Provisions | 13 062.00 | 16 259.00 | 13 062.00 | |
262 Other expenses | 159.00 | 31.00 | 159.00 | |
264 Total operating expenses | 274 517.00 | 298 003.00 | 274 517.00 | |
270 Operating profit | 41 818.00 | 35 251.00 | 41 818.00 | |
290 Exceptional income | 500.00 | 200.00 | 500.00 | |
300 Exceptional expenses | 2 963.00 | 978.00 | 2 963.00 | |
306 Income tax's | 5 790.00 | 4 729.00 | 5 790.00 | |
310 Profit or loss | 33 566.00 | 29 744.00 | 33 566.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 518.00 | 46 518.00 | ||
378 Amount of deductible VAT on goods and services | 13 569.00 | 13 569.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 13 062.00 | 13 062.00 | ||
682 INCREASES Total Statement of Provisions | 13 062.00 | 13 062.00 | ||
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