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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : BAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | BAMS |
| Siren | 844727503 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009727 |
| Management number | 2018B01749 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 220.00 | 239 220.00 | 239 220.00 | |
044 Total Fixed Assets | 239 220.00 | 239 220.00 | 239 220.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 274.00 | 274.00 | 274.00 | |
110 Total Assets | 239 494.00 | 239 494.00 | 239 494.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 956.00 | |||
142 Total Equity - Total I | -3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 450.00 | |||
172 Other debts | 243 450.00 | |||
176 Total debts | 243 450.00 | |||
180 Liabilities Total | 239 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 562.00 | 4 562.00 | ||
244 Taxes, duties and similar payments | 4 354.00 | 4 354.00 | ||
264 Total operating expenses | 8 916.00 | 8 916.00 | ||
270 Operating profit | -8 916.00 | -8 916.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -8 956.00 | -8 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 239 220.00 | 239 220.00 | ||
492 Total Fixed Assets (Increases) | 239 220.00 | 239 220.00 | ||
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