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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : AM2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| Name | AM2C |
| Siren | 840091938 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001791 |
| Management number | 2018B00381 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 SAINT-JEAN-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 101.00 | 500 101.00 | 500 101.00 | |
044 Total Fixed Assets | 500 101.00 | 500 101.00 | 500 101.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 148 680.00 | 148 680.00 | 148 680.00 | |
096 Total Current Assets + Prepaid Expenses | 149 841.00 | 149 841.00 | 149 841.00 | |
110 Total Assets | 649 942.00 | 649 942.00 | 649 942.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 48 536.00 | |||
136 Profit for the Year | 157 523.00 | |||
142 Total Equity - Total I | 228 059.00 | |||
156 Loans and similar debts | 326 029.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 026.00 | |||
172 Other debts | 93 155.00 | |||
176 Total debts | 421 884.00 | |||
180 Liabilities Total | 649 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 261 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 54 000.00 | 108 000.00 | |
232 Total operating income excluding VAT | 108 000.00 | 54 000.00 | 108 000.00 | |
242 Other external expenses | 4 142.00 | 26 136.00 | 4 142.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 500.00 | 422.00 | |
250 Staff compensation | 63 000.00 | 27 000.00 | 63 000.00 | |
252 Social security contributions | 28 046.00 | 15 471.00 | 28 046.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 611.00 | 69 107.00 | 95 611.00 | |
270 Operating profit | 12 389.00 | -15 107.00 | 12 389.00 | |
280 Financial income | 150 606.00 | 74 001.00 | 150 606.00 | |
294 Financial expenses | 5 473.00 | 8 236.00 | 5 473.00 | |
300 Exceptional expenses | 122.00 | |||
310 Profit or loss | 157 523.00 | 50 536.00 | 157 523.00 | |
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