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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : AM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | AM SERVICES |
| Siren | 839501772 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18679 |
| Management number | 2018B04612 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 45 755.00 | 45 755.00 | 45 755.00 | |
072 Receivables – Other | 8 600.00 | 8 600.00 | 8 600.00 | |
084 Cash | 13 326.00 | 13 326.00 | 13 326.00 | |
096 Total Current Assets + Prepaid Expenses | 67 681.00 | 67 681.00 | 67 681.00 | |
110 Total Assets | 68 801.00 | 68 801.00 | 68 801.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 663.00 | |||
136 Profit for the Year | 24 041.00 | |||
142 Total Equity - Total I | 42 004.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 26 797.00 | |||
176 Total debts | 26 797.00 | |||
180 Liabilities Total | 68 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 335 954.00 | 1 335 954.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 335 955.00 | 1 335 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 371 269.00 | 371 269.00 | ||
242 Other external expenses | 871 761.00 | 871 761.00 | ||
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
24B (including equipment leasing) | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 57 484.00 | 57 484.00 | ||
252 Social security contributions | -609.00 | -609.00 | ||
262 Other expenses | 4 214.00 | 4 214.00 | ||
264 Total operating expenses | 1 305 247.00 | 1 305 247.00 | ||
270 Operating profit | 30 707.00 | 30 707.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 2 046.00 | 2 046.00 | ||
306 Income tax's | 4 604.00 | 4 604.00 | ||
310 Profit or loss | 24 041.00 | 24 041.00 | ||
316 Non-deductible compensation and personal benefits | 2 046.00 | 2 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 120.00 | 1 120.00 | ||
490 Total Fixed Assets (Gross Value) | 1 120.00 | 1 120.00 | ||
492 Total Fixed Assets (Increases) | 1 120.00 | 1 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 961.00 | 115 961.00 | ||
378 Amount of deductible VAT on goods and services | 76 120.00 | 76 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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