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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : S.A.S.U AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U AM INVEST |
| Siren | 804997575 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119257 |
| Management number | 2014B19926 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 24 230.00 | 24 230.00 | 24 230.00 | |
096 Total Current Assets + Prepaid Expenses | 24 464.00 | 24 464.00 | 24 464.00 | |
110 Total Assets | 109 464.00 | 109 464.00 | 109 464.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 879.00 | |||
136 Profit for the Year | 27 360.00 | |||
142 Total Equity - Total I | 34 339.00 | |||
156 Loans and similar debts | 51 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 600.00 | |||
172 Other debts | 23 600.00 | |||
176 Total debts | 75 125.00 | |||
180 Liabilities Total | 109 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 000.00 | |||
195 Of which payables due in more than one year | 41 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 061.00 | 3 981.00 | 1 061.00 | |
244 Taxes, duties and similar payments | -75.00 | 75.00 | -75.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 986.00 | 4 075.00 | 986.00 | |
270 Operating profit | -986.00 | -4 075.00 | -986.00 | |
280 Financial income | 30 060.00 | 12 034.00 | 30 060.00 | |
294 Financial expenses | 1 714.00 | 1 920.00 | 1 714.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 27 360.00 | 5 979.00 | 27 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 000.00 | 85 000.00 | ||
490 Total Fixed Assets (Gross Value) | 85 000.00 | 85 000.00 | ||
492 Total Fixed Assets (Increases) | 85 000.00 | 85 000.00 | ||
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