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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : AMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| Name | AMH |
| Siren | 884860487 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32639 |
| Management number | 2020B15923 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 4 081.00 | 4 081.00 | 4 081.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 7 961.00 | 7 961.00 | 7 961.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 15 784.00 | 15 784.00 | 15 784.00 | |
110 Total Assets | 15 784.00 | 15 784.00 | 15 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 281.00 | |||
142 Total Equity - Total I | 7 281.00 | |||
164 Advances and down payments received on current orders | 1 753.00 | |||
166 Suppliers and related accounts | 3 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 319.00 | |||
172 Other debts | 2 799.00 | |||
176 Total debts | 8 502.00 | |||
180 Liabilities Total | 15 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 310.00 | 18 310.00 | ||
232 Total operating income excluding VAT | 18 310.00 | 18 310.00 | ||
234 Purchases of goods (including customs duties) | 8 663.00 | 8 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 10 920.00 | 10 920.00 | ||
270 Operating profit | 7 390.00 | 7 390.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 6 281.00 | 6 281.00 | ||
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