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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AM BERLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | AM BERLINE |
| Siren | 878087923 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6682 |
| Management number | 2019B09555 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 139.00 | 139.00 | 139.00 | |
110 Total Assets | 229.00 | 229.00 | 229.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | -709.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 938.00 | |||
180 Liabilities Total | 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 77.00 | 77.00 | ||
242 Other external expenses | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 1 287.00 | 1 287.00 | ||
270 Operating profit | -1 209.00 | -1 209.00 | ||
310 Profit or loss | -1 209.00 | -1 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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