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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | AM SERVICES |
| Siren | 842931149 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 8708 |
| Management number | 2018B02385 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 4 706.00 | 4 706.00 | 4 706.00 | |
110 Total Assets | 4 706.00 | 4 706.00 | 4 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 517.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 2 808.00 | |||
176 Total debts | 2 808.00 | |||
180 Liabilities Total | 4 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 040.00 | 26 040.00 | ||
232 Total operating income excluding VAT | 26 040.00 | 26 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 961.00 | 961.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
264 Total operating expenses | 25 709.00 | 25 709.00 | ||
270 Operating profit | 331.00 | 331.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 281.00 | 281.00 | ||
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