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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : AMPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| Name | AMPM |
| Siren | 825137029 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1719 |
| Management number | 2017B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 300.00 | 825.00 | 2 475.00 | 3 300.00 |
BB Receivables related to investments | 33 264.00 | 33 264.00 | 33 264.00 | |
BJ TOTAL (I) | 46 564.00 | 825.00 | 45 739.00 | 46 564.00 |
BZ Other receivables | 1 453.00 | 1 453.00 | 1 453.00 | |
CF Cash and cash equivalents | 72 058.00 | 72 058.00 | 72 058.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 74 211.00 | 74 211.00 | 74 211.00 | |
CO Grand total (0 to V) | 120 775.00 | 825.00 | 119 950.00 | 120 775.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 820.00 | 65 820.00 | ||
DL TOTAL (I) | 66 820.00 | 66 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 397.00 | 33 397.00 | ||
DX Trade payables and related accounts | 1 425.00 | 1 425.00 | ||
DY Tax and social security liabilities | 18 308.00 | 18 308.00 | ||
EC TOTAL (IV) | 53 130.00 | 53 130.00 | ||
EE Grand total (I to V) | 119 950.00 | 119 950.00 | ||
EG Accrued income and payables due within one year | 53 130.00 | 53 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 220.00 | 118 220.00 | 118 220.00 | |
FJ Net sales | 118 220.00 | 118 220.00 | 118 220.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 118 230.00 | |||
FW Other purchases and external expenses | 35 516.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FZ Social Security Contributions | 2 393.00 | |||
GA Operating Expenses - Depreciation and Amortization | 825.00 | |||
GF Total Operating Expenses (II) | 39 079.00 | |||
GG - OPERATING RESULT (I - II) | 79 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 393.00 | 2 393.00 | ||
HE Exceptional expenses on management operations | 667.00 | 667.00 | ||
HH Total exceptional expenses (VIII) | 667.00 | 667.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -667.00 | -667.00 | ||
HK Income tax | 12 664.00 | 12 664.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 230.00 | 118 230.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 410.00 | 52 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 820.00 | 65 820.00 | ||
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