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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : A.M.I formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-08-31 | Simplified |
| Name | A.M.I formations |
| Siren | 842204539 |
| Closing | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 1018 |
| Management number | 2018B01227 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73730 Cevins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63.00 | 61.00 | 1.00 | 63.00 |
028 Tangible Assets | 1 693.00 | 419.00 | 1 273.00 | 1 693.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 771.00 | 481.00 | 1 289.00 | 1 771.00 |
068 Receivables – Trade and related accounts | 7 267.00 | 7 267.00 | 7 267.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 25 455.00 | 25 455.00 | 25 455.00 | |
092 Prepaid expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
096 Total Current Assets + Prepaid Expenses | 36 557.00 | 36 557.00 | 36 557.00 | |
110 Total Assets | 38 329.00 | 481.00 | 37 847.00 | 38 329.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 23 653.00 | |||
142 Total Equity - Total I | 26 653.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 073.00 | |||
172 Other debts | 9 350.00 | |||
176 Total debts | 11 194.00 | |||
180 Liabilities Total | 37 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 991.00 | 65 991.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 992.00 | 65 992.00 | ||
242 Other external expenses | 18 836.00 | 18 836.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
24B (including equipment leasing) | 3 517.00 | 3 517.00 | ||
250 Staff compensation | 22 875.00 | 22 875.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
264 Total operating expenses | 42 261.00 | 42 261.00 | ||
270 Operating profit | 23 731.00 | 23 731.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | 23 653.00 | 23 653.00 | ||
316 Non-deductible compensation and personal benefits | 16 000.00 | 16 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 771.00 | 1 771.00 | ||
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