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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : A.M.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | A.M.M |
| Siren | 822582540 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 19104 |
| Management number | 2016B01738 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 658.00 | 1 658.00 | 1 658.00 | |
028 Tangible Assets | 500.00 | 125.00 | 375.00 | 500.00 |
044 Total Fixed Assets | 2 157.00 | 1 783.00 | 375.00 | 2 157.00 |
068 Receivables – Trade and related accounts | 17 705.00 | 17 705.00 | 17 705.00 | |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 61 382.00 | 61 382.00 | 61 382.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 045.00 | 82 045.00 | 82 045.00 | |
110 Total Assets | 84 202.00 | 1 783.00 | 82 419.00 | 84 202.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 302.00 | |||
136 Profit for the Year | 25 426.00 | |||
142 Total Equity - Total I | 50 929.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 646.00 | |||
172 Other debts | 30 891.00 | |||
176 Total debts | 31 491.00 | |||
180 Liabilities Total | 82 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 594.00 | 83 810.00 | 72 594.00 | |
230 Other income | 599.00 | 2.00 | 599.00 | |
232 Total operating income excluding VAT | 73 193.00 | 83 812.00 | 73 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 26.00 | 226.00 | |
242 Other external expenses | 15 114.00 | 28 989.00 | 15 114.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 3 051.00 | 2 832.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 5 456.00 | 3 300.00 | 5 456.00 | |
254 Depreciation and amortization | 800.00 | 983.00 | 800.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 42 428.00 | 54 349.00 | 42 428.00 | |
270 Operating profit | 30 765.00 | 29 462.00 | 30 765.00 | |
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 570.00 | 55.00 | 570.00 | |
306 Income tax's | 4 588.00 | 4 419.00 | 4 588.00 | |
310 Profit or loss | 25 426.00 | 24 988.00 | 25 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 658.00 | 1 658.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
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