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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : A&M LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | A&M LOCATION |
| Siren | 851875849 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6907 |
| Management number | 2019B03278 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 333.00 | 709.00 | 15 625.00 | 16 333.00 |
044 Total Fixed Assets | 16 333.00 | 709.00 | 15 625.00 | 16 333.00 |
068 Receivables – Trade and related accounts | 15 778.00 | 15 778.00 | 15 778.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 17 297.00 | 17 297.00 | 17 297.00 | |
110 Total Assets | 33 630.00 | 709.00 | 32 922.00 | 33 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 560.00 | |||
142 Total Equity - Total I | 3 560.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 092.00 | |||
172 Other debts | 28 076.00 | |||
176 Total debts | 29 362.00 | |||
180 Liabilities Total | 32 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 333.00 | 16 333.00 | ||
492 Total Fixed Assets (Increases) | 16 333.00 | 16 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 463.00 | 5 463.00 | ||
378 Amount of deductible VAT on goods and services | 1 598.00 | 1 598.00 | ||
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