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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | AM PRO |
| Siren | 887960250 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004522 |
| Management number | 2020B00669 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 257.00 | 1 224.00 | 23 033.00 | 24 257.00 |
044 Total Fixed Assets | 24 257.00 | 1 224.00 | 23 033.00 | 24 257.00 |
068 Receivables – Trade and related accounts | 24 098.00 | 24 098.00 | 24 098.00 | |
072 Receivables – Other | 4 691.00 | 4 691.00 | 4 691.00 | |
084 Cash | 15 102.00 | 15 102.00 | 15 102.00 | |
096 Total Current Assets + Prepaid Expenses | 43 891.00 | 43 891.00 | 43 891.00 | |
110 Total Assets | 68 148.00 | 1 224.00 | 66 924.00 | 68 148.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 16 363.00 | |||
136 Profit for the Year | 23 747.00 | |||
142 Total Equity - Total I | 40 610.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 372.00 | |||
172 Other debts | 23 923.00 | |||
176 Total debts | 26 313.00 | |||
180 Liabilities Total | 66 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 948.00 | 43 452.00 | 160 948.00 | |
232 Total operating income excluding VAT | 160 948.00 | 43 452.00 | 160 948.00 | |
234 Purchases of goods (including customs duties) | 3 184.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 15 635.00 | 9 400.00 | 15 635.00 | |
242 Other external expenses | 27 000.00 | 3 728.00 | 27 000.00 | |
244 Taxes, duties and similar payments | 608.00 | 12.00 | 608.00 | |
250 Staff compensation | 69 491.00 | 6 159.00 | 69 491.00 | |
252 Social security contributions | 19 206.00 | 1 577.00 | 19 206.00 | |
254 Depreciation and amortization | 1 084.00 | 140.00 | 1 084.00 | |
262 Other expenses | -13.00 | -13.00 | ||
264 Total operating expenses | 133 010.00 | 24 201.00 | 133 010.00 | |
270 Operating profit | 27 938.00 | 19 250.00 | 27 938.00 | |
306 Income tax's | 4 191.00 | 2 887.00 | 4 191.00 | |
310 Profit or loss | 23 747.00 | 16 363.00 | 23 747.00 | |
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