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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : AM FORMATION ET PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | AM FORMATION ET PRESTATIONS |
| Siren | 493723209 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31122 |
| Management number | 2007B00348 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 722.00 | 28 976.00 | 1 745.00 | 30 722.00 |
040 Financial Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 31 200.00 | 28 976.00 | 2 224.00 | 31 200.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 2 733.00 | 2 733.00 | 2 733.00 | |
096 Total Current Assets + Prepaid Expenses | 2 777.00 | 2 777.00 | 2 777.00 | |
110 Total Assets | 33 977.00 | 28 976.00 | 5 001.00 | 33 977.00 |
120 Share or Individual Capital | -41 843.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 381.00 | |||
136 Profit for the Year | 13 700.00 | |||
142 Total Equity - Total I | 4 438.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 563.00 | |||
180 Liabilities Total | 5 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 819.00 | 88 772.00 | 79 819.00 | |
230 Other income | 14.00 | 6.00 | 14.00 | |
232 Total operating income excluding VAT | 79 833.00 | 88 779.00 | 79 833.00 | |
242 Other external expenses | 54 962.00 | 65 836.00 | 54 962.00 | |
244 Taxes, duties and similar payments | 1 764.00 | 1 885.00 | 1 764.00 | |
252 Social security contributions | 5 923.00 | 2 933.00 | 5 923.00 | |
254 Depreciation and amortization | 3 482.00 | 4 108.00 | 3 482.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 66 133.00 | 74 769.00 | 66 133.00 | |
270 Operating profit | 13 700.00 | 14 010.00 | 13 700.00 | |
310 Profit or loss | 13 700.00 | 14 010.00 | 13 700.00 | |
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