Grow your business safely with AMI
All the information you need about AMI to develop and secure your business in France
A
HOME >
CORPORATES
>
AMI >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | AMI |
| Siren | 815397492 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6999 |
| Management number | 2015B26736 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 743.00 | 34 000.00 | 19 743.00 | 53 743.00 |
044 Total Fixed Assets | 53 743.00 | 34 000.00 | 19 743.00 | 53 743.00 |
068 Receivables – Trade and related accounts | 150 049.00 | 150 049.00 | 150 049.00 | |
072 Receivables – Other | 44 476.00 | 44 476.00 | 44 476.00 | |
084 Cash | 29 753.00 | 29 753.00 | 29 753.00 | |
096 Total Current Assets + Prepaid Expenses | 224 279.00 | 224 279.00 | 224 279.00 | |
110 Total Assets | 278 022.00 | 34 000.00 | 244 022.00 | 278 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 200.00 | |||
136 Profit for the Year | 23 764.00 | |||
142 Total Equity - Total I | 32 764.00 | |||
156 Loans and similar debts | 11 899.00 | |||
166 Suppliers and related accounts | 125 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 714.00 | |||
172 Other debts | 73 727.00 | |||
176 Total debts | 211 258.00 | |||
180 Liabilities Total | 244 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 133 117.00 | 1 133 117.00 | ||
232 Total operating income excluding VAT | 1 133 117.00 | 1 133 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295 448.00 | 295 448.00 | ||
242 Other external expenses | 689 304.00 | 689 304.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
250 Staff compensation | 71 743.00 | 71 743.00 | ||
252 Social security contributions | 25 859.00 | 25 859.00 | ||
254 Depreciation and amortization | 12 241.00 | 12 241.00 | ||
264 Total operating expenses | 1 096 826.00 | 1 096 826.00 | ||
270 Operating profit | 36 290.00 | 36 290.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
300 Exceptional expenses | 6 522.00 | 6 522.00 | ||
306 Income tax's | 5 345.00 | 5 345.00 | ||
310 Profit or loss | 23 764.00 | 23 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 743.00 | 53 743.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
