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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| Name | AM INVEST |
| Siren | 832830780 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/006072 |
| Management number | 2017B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 849 999.00 | 849 999.00 | 849 999.00 | |
044 Total Fixed Assets | 849 999.00 | 849 999.00 | 849 999.00 | |
072 Receivables – Other | ||||
084 Cash | 66 929.00 | 66 929.00 | 66 929.00 | |
096 Total Current Assets + Prepaid Expenses | 66 929.00 | 66 929.00 | 66 929.00 | |
110 Total Assets | 916 928.00 | 916 928.00 | 916 928.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -20 968.00 | |||
136 Profit for the Year | 82 160.00 | |||
142 Total Equity - Total I | 161 193.00 | |||
156 Loans and similar debts | 599 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 156 221.00 | |||
176 Total debts | 755 735.00 | |||
180 Liabilities Total | 916 928.00 | |||
195 Of which payables due in more than one year | 483 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 924.00 | 8 330.00 | 6 924.00 | |
232 Total operating income excluding VAT | 6 924.00 | 8 330.00 | 6 924.00 | |
242 Other external expenses | 2 359.00 | 3 897.00 | 2 359.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
264 Total operating expenses | 38 544.00 | 3 897.00 | 38 544.00 | |
270 Operating profit | -31 620.00 | 4 433.00 | -31 620.00 | |
280 Financial income | 137 641.00 | 11 920.00 | 137 641.00 | |
294 Financial expenses | 5 611.00 | 6 010.00 | 5 611.00 | |
300 Exceptional expenses | 31 310.00 | |||
306 Income tax's | 18 249.00 | 18 249.00 | ||
310 Profit or loss | 82 160.00 | -20 968.00 | 82 160.00 | |
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