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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : AMN JOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | AMN JOB |
| Siren | 847610581 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8783 |
| Management number | 2019B00154 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 507.00 | 3 418.00 | 88.00 | 3 507.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 103 507.00 | 3 418.00 | 100 088.00 | 103 507.00 |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
110 Total Assets | 107 557.00 | 3 418.00 | 104 139.00 | 107 557.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 1 452.00 | |||
132 Other Reserves | 22 029.00 | |||
136 Profit for the Year | 28 206.00 | |||
142 Total Equity - Total I | 77 689.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
172 Other debts | 24 000.00 | |||
176 Total debts | 26 450.00 | |||
180 Liabilities Total | 104 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 360.00 | 6 360.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 7 062.00 | 7 062.00 | ||
270 Operating profit | -7 062.00 | -7 062.00 | ||
280 Financial income | 34 844.00 | 34 844.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 28 206.00 | 28 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
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