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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | A M |
| Siren | 421221573 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5597 |
| Management number | 2005B00270 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 658.00 | 4 154.00 | 22 504.00 | 26 658.00 |
044 Total Fixed Assets | 26 658.00 | 4 154.00 | 22 504.00 | 26 658.00 |
068 Receivables – Trade and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
084 Cash | 6 064.00 | 6 064.00 | 6 064.00 | |
096 Total Current Assets + Prepaid Expenses | 246 064.00 | 246 064.00 | 246 064.00 | |
110 Total Assets | 272 722.00 | 4 154.00 | 268 568.00 | 272 722.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 622.00 | |||
136 Profit for the Year | 27 164.00 | |||
142 Total Equity - Total I | 30 164.00 | |||
154 Provisions for risks and charges - Total II | 120 000.00 | |||
166 Suppliers and related accounts | 40 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 77 802.00 | |||
176 Total debts | 118 394.00 | |||
180 Liabilities Total | 268 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120 000.00 | 120 000.00 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 17 960.00 | 17 960.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 24 480.00 | 24 480.00 | ||
254 Depreciation and amortization | 2 396.00 | 2 396.00 | ||
264 Total operating expenses | 92 836.00 | 92 836.00 | ||
270 Operating profit | 27 164.00 | 27 164.00 | ||
310 Profit or loss | 27 164.00 | 27 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 396.00 | 2 396.00 | ||
490 Total Fixed Assets (Gross Value) | 1 758.00 | 1 758.00 | ||
492 Total Fixed Assets (Increases) | 2 396.00 | 2 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 120 000.00 | 120 000.00 | ||
624 DECREASES Provisions for Risks and Charges | 120 000.00 | 120 000.00 | ||
682 INCREASES Total Statement of Provisions | 120 000.00 | 120 000.00 | ||
684 DECREASES in Total Provisions Statement | 120 000.00 | 120 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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