Grow your business safely with AM Equity
All the information you need about AM Equity to develop and secure your business in France
A
HOME >
CORPORATES
>
AM Equity >
BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : AM Equity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | AM Equity |
| Siren | 815138011 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5163 |
| Management number | 2015B25465 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 35 500.00 | 1 972.00 | 33 528.00 | 35 500.00 |
044 Total Fixed Assets | 35 500.00 | 1 972.00 | 33 528.00 | 35 500.00 |
072 Receivables – Other | 10 018.00 | 10 018.00 | 10 018.00 | |
084 Cash | 24 448.00 | 24 448.00 | 24 448.00 | |
092 Prepaid expenses | 5 080.00 | 5 080.00 | 5 080.00 | |
096 Total Current Assets + Prepaid Expenses | 39 547.00 | 39 547.00 | 39 547.00 | |
110 Total Assets | 75 047.00 | 1 972.00 | 73 075.00 | 75 047.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -23 829.00 | |||
142 Total Equity - Total I | 26 171.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 29 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 534.00 | |||
172 Other debts | 16 609.00 | |||
176 Total debts | 46 904.00 | |||
180 Liabilities Total | 73 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 46 782.00 | 46 782.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 972.00 | ||
264 Total operating expenses | 48 829.00 | 48 829.00 | ||
270 Operating profit | -23 829.00 | -23 829.00 | ||
310 Profit or loss | -23 829.00 | -23 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 500.00 | 35 500.00 | ||
492 Total Fixed Assets (Increases) | 35 500.00 | 35 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 7 437.00 | 7 437.00 | ||
all companies in France
Complete and comprehensive database.
