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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : AM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AM FINANCES |
| Siren | 510876576 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9831 |
| Management number | 2009B00844 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 590.00 | 4 251.00 | 339.00 | 4 590.00 |
028 Tangible Assets | 8 062.00 | 7 092.00 | 970.00 | 8 062.00 |
040 Financial Assets | 1 435.00 | 1 435.00 | 1 435.00 | |
044 Total Fixed Assets | 14 087.00 | 11 343.00 | 2 744.00 | 14 087.00 |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 44 139.00 | 44 139.00 | 44 139.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 46 096.00 | 46 096.00 | 46 096.00 | |
110 Total Assets | 60 184.00 | 11 343.00 | 48 841.00 | 60 184.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 15 764.00 | |||
136 Profit for the Year | 7 237.00 | |||
142 Total Equity - Total I | 45 001.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
172 Other debts | 1 277.00 | |||
176 Total debts | 3 839.00 | |||
180 Liabilities Total | 48 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 932.00 | 68 932.00 | ||
230 Other income | 1 324.00 | 1 324.00 | ||
232 Total operating income excluding VAT | 70 256.00 | 70 256.00 | ||
242 Other external expenses | 57 764.00 | 57 764.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 2 085.00 | 2 085.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
264 Total operating expenses | 61 539.00 | 61 539.00 | ||
270 Operating profit | 8 717.00 | 8 717.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
306 Income tax's | 1 277.00 | 1 277.00 | ||
310 Profit or loss | 7 237.00 | 7 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 087.00 | 14 087.00 | ||
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