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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : AM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | AM GROUP |
| Siren | 831770433 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9391 |
| Management number | 2017B01939 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 838.00 | 838.00 | 838.00 | |
BJ TOTAL (I) | 25 838.00 | 25 838.00 | 25 838.00 | |
BX Customers and related accounts | 272 506.00 | 272 506.00 | 272 506.00 | |
BZ Other receivables | 32 264.00 | 32 264.00 | 32 264.00 | |
CF Cash and cash equivalents | 1 060.00 | 1 060.00 | 1 060.00 | |
CH Prepaid expenses | 4 274.00 | 4 274.00 | 4 274.00 | |
CJ TOTAL (II) | 310 104.00 | 310 104.00 | 310 104.00 | |
CO Grand total (0 to V) | 335 942.00 | 335 942.00 | 335 942.00 | |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -36 179.00 | -36 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 652.00 | -36 179.00 | -11 652.00 | |
DL TOTAL (I) | -47 731.00 | -36 079.00 | -47 731.00 | |
DX Trade payables and related accounts | 24 562.00 | 21 187.00 | 24 562.00 | |
DY Tax and social security liabilities | 63 549.00 | 40 053.00 | 63 549.00 | |
EA Other liabilities | 295 560.00 | 159 411.00 | 295 560.00 | |
EC TOTAL (IV) | 383 673.00 | 220 651.00 | 383 673.00 | |
EE Grand total (I to V) | 335 941.00 | 184 572.00 | 335 941.00 | |
EG Accrued income and payables due within one year | 383 673.00 | 220 652.00 | 383 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 107 225.00 | |||
FJ Net sales | 107 225.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 583.00 | |||
FR Total operating income (I) | 107 811.00 | |||
FW Other purchases and external expenses | 11 280.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
FY Salaries and Wages | 78 710.00 | |||
FZ Social Security Contributions | 29 038.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 119 461.00 | |||
GG - OPERATING RESULT (I - II) | -11 650.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 811.00 | 120 807.00 | 107 811.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 463.00 | 156 987.00 | 119 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 652.00 | -36 179.00 | -11 652.00 | |
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