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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : AM INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-02-17 | Partially confidential | 2015-12-31 | Complete |
| Name | AM INVEST HOLDING |
| Siren | 804209948 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 27738 |
| Management number | 2014B02403 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59491 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 284 625.00 | 284 625.00 | 284 625.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 59 584.00 | 59 584.00 | 59 584.00 | |
092 Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 345 484.00 | 345 484.00 | 345 484.00 | |
110 Total Assets | 347 484.00 | 347 484.00 | 347 484.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 145 210.00 | |||
136 Profit for the Year | 27 636.00 | |||
142 Total Equity - Total I | 175 046.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091.00 | |||
172 Other debts | 170 888.00 | |||
176 Total debts | 172 438.00 | |||
180 Liabilities Total | 347 484.00 | |||
| 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 | 428 135.00 | 420 314.00 | 428 135.00 | |
230 Other income | 393.00 | 126.00 | 393.00 | |
232 Total operating income excluding VAT | 428 528.00 | 420 440.00 | 428 528.00 | |
242 Other external expenses | 8 233.00 | 10 147.00 | 8 233.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 3 871.00 | 2 100.00 | 3 871.00 | |
250 Staff compensation | 271 188.00 | 275 498.00 | 271 188.00 | |
252 Social security contributions | 96 353.00 | 96 079.00 | 96 353.00 | |
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 380 038.00 | 383 823.00 | 380 038.00 | |
270 Operating profit | 48 490.00 | 36 617.00 | 48 490.00 | |
280 Financial income | 7.00 | 4 013.00 | 7.00 | |
290 Exceptional income | 5 116.00 | 1 594.00 | 5 116.00 | |
300 Exceptional expenses | 21 151.00 | 6 753.00 | 21 151.00 | |
306 Income tax's | 4 826.00 | 4 577.00 | 4 826.00 | |
310 Profit or loss | 27 636.00 | 30 893.00 | 27 636.00 | |
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