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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : AM2L INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AM2L INVEST |
| Siren | 819560848 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/003452 |
| Management number | 2016B00167 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 VIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 251.00 | 400 251.00 | 400 251.00 | |
044 Total Fixed Assets | 400 251.00 | 400 251.00 | 400 251.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 6 212.00 | 6 212.00 | 6 212.00 | |
096 Total Current Assets + Prepaid Expenses | 7 002.00 | 7 002.00 | 7 002.00 | |
110 Total Assets | 407 253.00 | 407 253.00 | 407 253.00 | |
120 Share or Individual Capital | 285 000.00 | |||
126 Legal Reserve | 1 943.00 | |||
132 Other Reserves | 36 928.00 | |||
136 Profit for the Year | 38 280.00 | |||
142 Total Equity - Total I | 362 152.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 213.00 | |||
172 Other debts | 44 620.00 | |||
176 Total debts | 45 100.00 | |||
180 Liabilities Total | 407 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 521.00 | 521.00 | ||
270 Operating profit | -521.00 | -521.00 | ||
280 Financial income | 38 659.00 | 38 659.00 | ||
290 Exceptional income | 550.00 | 550.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 38 280.00 | 38 280.00 | ||
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