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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | A M |
| Siren | 421221573 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 677 |
| Management number | 2005B00270 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 460.00 | 10 952.00 | 7 508.00 | 18 460.00 |
044 Total Fixed Assets | 18 460.00 | 10 952.00 | 7 508.00 | 18 460.00 |
068 Receivables – Trade and related accounts | 480 000.00 | 480 000.00 | 480 000.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 480 185.00 | 480 185.00 | 480 185.00 | |
110 Total Assets | 498 645.00 | 10 952.00 | 487 693.00 | 498 645.00 |
120 Share or Individual Capital | 7 623.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -55 173.00 | |||
136 Profit for the Year | -54 724.00 | |||
140 Regulated Provisions | 240 000.00 | |||
142 Total Equity - Total I | 137 726.00 | |||
180 Liabilities Total | 137 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | ||
232 Total operating income excluding VAT | 240 000.00 | 240 000.00 | ||
242 Other external expenses | 25 738.00 | 25 738.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
252 Social security contributions | 22 320.00 | 22 320.00 | ||
254 Depreciation and amortization | 5 750.00 | 5 750.00 | ||
256 Provisions | 240 000.00 | 240 000.00 | ||
264 Total operating expenses | 294 724.00 | 294 724.00 | ||
270 Operating profit | -54 724.00 | -54 724.00 | ||
310 Profit or loss | -54 724.00 | -54 724.00 | ||
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