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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : AM2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2016-03-31 | Simplified |
| Name | AM2I |
| Siren | 810603506 |
| Closing | 2016-03-31 |
| Registry code | 1303 |
| Registration number | 5614 |
| Management number | 2015B01209 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
044 Total Fixed Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 766.00 | 766.00 | 766.00 | |
110 Total Assets | 21 166.00 | 21 166.00 | 21 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 434.00 | |||
142 Total Equity - Total I | -434.00 | |||
172 Other debts | 21 600.00 | |||
176 Total debts | 21 600.00 | |||
180 Liabilities Total | 21 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 434.00 | 1 434.00 | ||
264 Total operating expenses | 1 434.00 | 1 434.00 | ||
270 Operating profit | -1 434.00 | -1 434.00 | ||
310 Profit or loss | -1 434.00 | -1 434.00 | ||
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