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BALANCE SHEET (
2017-07-31)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13261 |
| Management number | 2015B01209 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 673 000.00 | 673 000.00 | 673 000.00 | |
BJ TOTAL (I) | 673 000.00 | 673 000.00 | 673 000.00 | |
BZ Other receivables | 102 759.00 | 102 759.00 | 102 759.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 102 759.00 | 102 759.00 | 102 759.00 | |
CO Grand total (0 to V) | 775 759.00 | 775 759.00 | 775 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 1 000.00 | 650 000.00 | |
DH Retained earnings | -1 434.00 | -1 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 878.00 | -1 434.00 | -13 878.00 | |
DL TOTAL (I) | 634 687.00 | -434.00 | 634 687.00 | |
DX Trade payables and related accounts | 11 940.00 | 11 940.00 | ||
DY Tax and social security liabilities | 327.00 | 327.00 | ||
EA Other liabilities | 128 800.00 | 21 600.00 | 128 800.00 | |
EC TOTAL (IV) | 141 072.00 | 21 600.00 | 141 072.00 | |
EE Grand total (I to V) | 775 759.00 | 21 166.00 | 775 759.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 678.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 13 879.00 | |||
GG - OPERATING RESULT (I - II) | -13 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 879.00 | 1 434.00 | 13 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 878.00 | -1 434.00 | -13 878.00 | |
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