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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : A.M LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | A.M LOCATIONS |
| Siren | 852156447 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7608 |
| Management number | 2019B04249 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
084 Cash | 4 692.00 | 4 692.00 | 4 692.00 | |
096 Total Current Assets + Prepaid Expenses | 16 992.00 | 16 992.00 | 16 992.00 | |
110 Total Assets | 16 992.00 | 16 992.00 | 16 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 595.00 | |||
142 Total Equity - Total I | 6 595.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 9 900.00 | |||
176 Total debts | 10 398.00 | |||
180 Liabilities Total | 16 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 250.00 | 23 250.00 | ||
232 Total operating income excluding VAT | 23 250.00 | 23 250.00 | ||
234 Purchases of goods (including customs duties) | 94.00 | 94.00 | ||
242 Other external expenses | 7 264.00 | 7 264.00 | ||
250 Staff compensation | 6 855.00 | 6 855.00 | ||
252 Social security contributions | 2 456.00 | 2 456.00 | ||
264 Total operating expenses | 16 669.00 | 16 669.00 | ||
270 Operating profit | 6 582.00 | 6 582.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 595.00 | 5 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 650.00 | 4 650.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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