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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : AM BUSINESS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | AM BUSINESS PRO |
| Siren | 793799024 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5064 |
| Management number | 2013B01806 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 50 825.00 | 40 793.00 | 10 032.00 | 50 825.00 |
040 Financial Assets | 90 490.00 | 90 490.00 | 90 490.00 | |
044 Total Fixed Assets | 141 764.00 | 41 242.00 | 100 522.00 | 141 764.00 |
068 Receivables – Trade and related accounts | 10 613.00 | 10 613.00 | 10 613.00 | |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 16 806.00 | 16 806.00 | 16 806.00 | |
110 Total Assets | 158 571.00 | 41 242.00 | 117 328.00 | 158 571.00 |
120 Share or Individual Capital | 30 010.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 40 885.00 | |||
136 Profit for the Year | 5 517.00 | |||
142 Total Equity - Total I | 79 413.00 | |||
156 Loans and similar debts | 33 867.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 2 596.00 | |||
176 Total debts | 37 916.00 | |||
180 Liabilities Total | 117 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 844.00 | 11 441.00 | 8 844.00 | |
230 Other income | 3 530.00 | 3 530.00 | 3 530.00 | |
232 Total operating income excluding VAT | 12 374.00 | 14 971.00 | 12 374.00 | |
242 Other external expenses | 11 523.00 | 10 245.00 | 11 523.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 985.00 | 981.00 | 985.00 | |
250 Staff compensation | 9 530.00 | 6 844.00 | 9 530.00 | |
254 Depreciation and amortization | 5 183.00 | 8 761.00 | 5 183.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 221.00 | 26 831.00 | 27 221.00 | |
270 Operating profit | -14 847.00 | -11 860.00 | -14 847.00 | |
280 Financial income | 20 990.00 | 20 990.00 | 20 990.00 | |
294 Financial expenses | 626.00 | 900.00 | 626.00 | |
310 Profit or loss | 5 517.00 | 8 230.00 | 5 517.00 | |
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