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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : AM BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | AM BUSINESS |
| Siren | 845383819 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3322 |
| Management number | 2019B00119 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 42 500.00 | 42 500.00 | 42 500.00 | |
084 Cash | 6 634.00 | 6 634.00 | 6 634.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 49 337.00 | 49 337.00 | 49 337.00 | |
110 Total Assets | 549 337.00 | 549 337.00 | 549 337.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 51 409.00 | |||
142 Total Equity - Total I | 301 409.00 | |||
156 Loans and similar debts | 241 530.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 798.00 | |||
172 Other debts | 5 798.00 | |||
176 Total debts | 247 929.00 | |||
180 Liabilities Total | 549 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
195 Of which payables due in more than one year | 207 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 730.00 | 22 730.00 | ||
264 Total operating expenses | 22 730.00 | 22 730.00 | ||
270 Operating profit | -22 730.00 | -22 730.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
310 Profit or loss | 51 409.00 | 51 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
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