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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : A.M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| Name | A.M SERVICES |
| Siren | 840024020 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7303 |
| Management number | 2018B00490 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 Warmeriville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 346.00 | 287.00 | 1 059.00 | 1 346.00 |
AT Other tangible assets | 9 406.00 | 1 334.00 | 8 072.00 | 9 406.00 |
BJ TOTAL (I) | 10 752.00 | 1 621.00 | 9 131.00 | 10 752.00 |
BX Customers and related accounts | 9 951.00 | 9 951.00 | 9 951.00 | |
BZ Other receivables | 1 451.00 | 1 451.00 | 1 451.00 | |
CF Cash and cash equivalents | 4 394.00 | 4 394.00 | 4 394.00 | |
CJ TOTAL (II) | 15 796.00 | 15 796.00 | 15 796.00 | |
CO Grand total (0 to V) | 26 548.00 | 1 621.00 | 24 927.00 | 26 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 278.00 | -1 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 894.00 | -1 278.00 | 11 894.00 | |
DL TOTAL (I) | 14 616.00 | 2 722.00 | 14 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 569.00 | 4 661.00 | 4 569.00 | |
DX Trade payables and related accounts | 1 302.00 | 1 327.00 | 1 302.00 | |
DY Tax and social security liabilities | 3 923.00 | 818.00 | 3 923.00 | |
EA Other liabilities | 517.00 | 517.00 | ||
EC TOTAL (IV) | 10 311.00 | 6 806.00 | 10 311.00 | |
EE Grand total (I to V) | 24 927.00 | 9 529.00 | 24 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 498.00 | |||
FJ Net sales | 22 498.00 | |||
FO Operating subsidies | 794.00 | |||
FQ Other income | 72.00 | |||
FR Total operating income (I) | 23 363.00 | |||
FU Purchases of raw materials and other supplies | 1 010.00 | |||
FW Other purchases and external expenses | 8 516.00 | |||
FX Taxes, duties, and similar payments | 377.00 | |||
GB Operating Expenses - Provisions | 1 157.00 | |||
GF Total Operating Expenses (II) | 11 059.00 | |||
GG - OPERATING RESULT (I - II) | 12 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 652.00 | 5 652.00 | ||
HH Total exceptional expenses (VIII) | 4 065.00 | 4 065.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 587.00 | 1 587.00 | ||
HK Income tax | 1 998.00 | 1 998.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 015.00 | 8 369.00 | 29 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 122.00 | 9 647.00 | 17 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 894.00 | -1 278.00 | 11 894.00 | |
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