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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : AM BUSINESS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | AM BUSINESS PRO |
| Siren | 793799024 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 28088 |
| Management number | 2013B01806 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 544.00 | 511.00 | 1 033.00 | 1 544.00 |
028 Tangible Assets | 55 478.00 | 46 107.00 | 9 371.00 | 55 478.00 |
040 Financial Assets | 94 582.00 | 94 582.00 | 94 582.00 | |
044 Total Fixed Assets | 151 604.00 | 46 618.00 | 104 986.00 | 151 604.00 |
068 Receivables – Trade and related accounts | 25 783.00 | 25 783.00 | 25 783.00 | |
072 Receivables – Other | 32 840.00 | 32 840.00 | 32 840.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 60 122.00 | 60 122.00 | 60 122.00 | |
110 Total Assets | 211 726.00 | 46 618.00 | 165 108.00 | 211 726.00 |
120 Share or Individual Capital | 30 010.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 46 402.00 | |||
136 Profit for the Year | 8 719.00 | |||
142 Total Equity - Total I | 88 132.00 | |||
156 Loans and similar debts | 64 582.00 | |||
166 Suppliers and related accounts | 7 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 5 261.00 | |||
176 Total debts | 76 976.00 | |||
180 Liabilities Total | 165 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 840.00 | |||
195 Of which payables due in more than one year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 486.00 | 8 844.00 | 21 486.00 | |
230 Other income | 3 530.00 | |||
232 Total operating income excluding VAT | 21 486.00 | 12 374.00 | 21 486.00 | |
242 Other external expenses | 20 563.00 | 11 523.00 | 20 563.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 985.00 | 1 217.00 | |
24A (including real estate leasing) | 6 683.00 | 6 683.00 | ||
250 Staff compensation | 6 000.00 | 9 530.00 | 6 000.00 | |
254 Depreciation and amortization | 5 376.00 | 5 183.00 | 5 376.00 | |
264 Total operating expenses | 33 156.00 | 27 221.00 | 33 156.00 | |
270 Operating profit | -11 671.00 | -14 847.00 | -11 671.00 | |
280 Financial income | 21 117.00 | 20 990.00 | 21 117.00 | |
294 Financial expenses | 727.00 | 626.00 | 727.00 | |
310 Profit or loss | 8 719.00 | 5 517.00 | 8 719.00 | |
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