Grow your business safely with AML
All the information you need about AML to develop and secure your business in France
A
HOME >
CORPORATES
>
AML >
BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : AML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| Name | AML |
| Siren | 824756399 |
| Closing | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 89 |
| Management number | 2017B00012 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11150 Bram |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 740.00 | 59 740.00 | 59 740.00 | |
028 Tangible Assets | 15 260.00 | 7 700.00 | 7 560.00 | 15 260.00 |
044 Total Fixed Assets | 75 000.00 | 7 700.00 | 67 300.00 | 75 000.00 |
060 Merchandise inventory | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
080 Sellable securities | 35 133.00 | 35 133.00 | 35 133.00 | |
084 Cash | 51 207.00 | 51 207.00 | 51 207.00 | |
096 Total Current Assets + Prepaid Expenses | 88 004.00 | 88 004.00 | 88 004.00 | |
110 Total Assets | 163 004.00 | 7 700.00 | 155 304.00 | 163 004.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 18 370.00 | |||
142 Total Equity - Total I | 20 570.00 | |||
156 Loans and similar debts | 55 117.00 | |||
166 Suppliers and related accounts | 6 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 083.00 | |||
172 Other debts | 73 304.00 | |||
176 Total debts | 134 733.00 | |||
180 Liabilities Total | 155 304.00 | |||
195 Of which payables due in more than one year | 41 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 489.00 | 181 489.00 | ||
230 Other income | 942.00 | 942.00 | ||
232 Total operating income excluding VAT | 182 431.00 | 182 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 639.00 | 23 639.00 | ||
240 Inventory changes (raw materials and supplies) | 932.00 | 932.00 | ||
242 Other external expenses | 34 232.00 | 34 232.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 5 898.00 | 5 898.00 | ||
250 Staff compensation | 69 858.00 | 69 858.00 | ||
252 Social security contributions | 24 393.00 | 24 393.00 | ||
254 Depreciation and amortization | 3 300.00 | 3 300.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 162 629.00 | 162 629.00 | ||
270 Operating profit | 19 802.00 | 19 802.00 | ||
280 Financial income | 98.00 | 98.00 | ||
294 Financial expenses | 1 529.00 | 1 529.00 | ||
310 Profit or loss | 18 370.00 | 18 370.00 | ||
316 Non-deductible compensation and personal benefits | 19 850.00 | 19 850.00 | ||
all companies in France
Complete and comprehensive database.
