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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | AM INVEST |
| Siren | 822266755 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020454 |
| Management number | 2016B05326 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 257.00 | 71.00 | 185.00 | 257.00 |
AT Other tangible assets | 483.00 | 134.00 | 348.00 | 483.00 |
BJ TOTAL (I) | 1 254.00 | 205.00 | 1 049.00 | 1 254.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 092.00 | 1 092.00 | 1 092.00 | |
CF Cash and cash equivalents | 5 313.00 | 5 313.00 | 5 313.00 | |
CJ TOTAL (II) | 18 406.00 | 18 406.00 | 18 406.00 | |
CO Grand total (0 to V) | 19 660.00 | 205.00 | 19 455.00 | 19 660.00 |
CU Other investments | 515.00 | 515.00 | 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 562.00 | 3 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -676.00 | 3 662.00 | -676.00 | |
DL TOTAL (I) | 3 986.00 | 4 662.00 | 3 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 956.00 | 7 457.00 | 12 956.00 | |
DX Trade payables and related accounts | 513.00 | 510.00 | 513.00 | |
DY Tax and social security liabilities | 2 000.00 | 646.00 | 2 000.00 | |
EC TOTAL (IV) | 15 469.00 | 8 613.00 | 15 469.00 | |
EE Grand total (I to V) | 19 455.00 | 13 275.00 | 19 455.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 10 307.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 205.00 | |||
GF Total Operating Expenses (II) | 10 676.00 | |||
GG - OPERATING RESULT (I - II) | -676.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 646.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 15 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 676.00 | 11 338.00 | 10 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -676.00 | 3 662.00 | -676.00 | |
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