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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9781 |
| Management number | 2019B00119 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 43 040.00 | 43 040.00 | 43 040.00 | |
084 Cash | 9 370.00 | 9 370.00 | 9 370.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 410.00 | 52 410.00 | 52 410.00 | |
110 Total Assets | 852 410.00 | 852 410.00 | 852 410.00 | |
120 Share or Individual Capital | 450 160.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 20 338.00 | |||
136 Profit for the Year | 65 853.00 | |||
142 Total Equity - Total I | 538 851.00 | |||
156 Loans and similar debts | 207 322.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 637.00 | |||
172 Other debts | 105 637.00 | |||
176 Total debts | 313 559.00 | |||
180 Liabilities Total | 852 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 645.00 | 22 730.00 | 5 645.00 | |
264 Total operating expenses | 5 645.00 | 22 730.00 | 5 645.00 | |
270 Operating profit | -5 645.00 | -22 730.00 | -5 645.00 | |
280 Financial income | 75 000.00 | 75 000.00 | 75 000.00 | |
294 Financial expenses | 3 502.00 | 861.00 | 3 502.00 | |
310 Profit or loss | 65 853.00 | 51 409.00 | 65 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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