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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51210 |
| Management number | 2007B00348 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 520.00 | 1 523.00 | 1 520.00 | |
AT Other tangible assets | 30 339.00 | 28 730.00 | 1 609.00 | 30 339.00 |
BH Other financial assets | 478.00 | 478.00 | 478.00 | |
BJ TOTAL (I) | 32 337.00 | 30 250.00 | 2 087.00 | 32 337.00 |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 3 860.00 | 3 860.00 | 3 860.00 | |
CJ TOTAL (II) | 5 524.00 | 5 524.00 | 5 524.00 | |
CO Grand total (0 to V) | 37 861.00 | 30 250.00 | 7 611.00 | 37 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -60 851.00 | -41 843.00 | -60 851.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 46 081.00 | 32 381.00 | 46 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 145.00 | 13 700.00 | 18 145.00 | |
DL TOTAL (I) | 3 574.00 | 4 438.00 | 3 574.00 | |
DX Trade payables and related accounts | 2 330.00 | 2 330.00 | ||
DY Tax and social security liabilities | 1 707.00 | 563.00 | 1 707.00 | |
EC TOTAL (IV) | 4 037.00 | 563.00 | 4 037.00 | |
EE Grand total (I to V) | 7 611.00 | 5 001.00 | 7 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 431.00 | 94 431.00 | 94 431.00 | |
FJ Net sales | 94 431.00 | 94 431.00 | 94 431.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 94 434.00 | |||
FW Other purchases and external expenses | 64 236.00 | |||
FX Taxes, duties, and similar payments | 1 394.00 | |||
FZ Social Security Contributions | 9 381.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 274.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 76 289.00 | |||
GG - OPERATING RESULT (I - II) | 18 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 434.00 | 79 833.00 | 94 434.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 289.00 | 66 133.00 | 76 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 145.00 | 13 700.00 | 18 145.00 | |
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