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A HOME > CORPORATES > AM SERVICES > BALANCE SHEET ( 2020-05-15)

THE LIST OF BALANCE SHEET : AM SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Public 2021-12-31 Simplified
2021-04-26 Public 2020-12-31 Simplified
2020-05-15 Public 2019-12-31 Simplified
2019-11-26 Public 2018-12-31 Simplified
NameAM SERVICES
Siren842931149
Closing2019-12-31
Registry code 6752
Registration number 3233
Management number2018B02385
Activity code 8891A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-05-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67201 ECKBOLSHEIM
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 300.00 1 300.00 1 300.00
084 Cash 1 598.00 1 598.00 1 598.00
096 Total Current Assets + Prepaid Expenses 2 898.00 2 898.00 2 898.00
110 Total Assets 2 898.00 2 898.00 2 898.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -134.00
136 Profit for the Year 430.00
142 Total Equity - Total I 1 296.00
169 Other debts including current accounts of partners for fiscal year N 134.00
172 Other debts 1 602.00
176 Total debts 1 602.00
180 Liabilities Total 2 898.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 600.00 15 600.00
232 Total operating income excluding VAT 15 600.00 15 600.00
242 Other external expenses 1 112.00 1 112.00
250 Staff compensation 13 279.00 13 279.00
252 Social security contributions 415.00 415.00
264 Total operating expenses 14 806.00 14 806.00
270 Operating profit 794.00 794.00
294 Financial expenses 312.00 312.00
306 Income tax's 52.00 52.00
310 Profit or loss 430.00 430.00

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