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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : A.M BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| Name | A.M BATIMENT |
| Siren | 841052483 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6857 |
| Management number | 2018B00877 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 199.00 | 2 767.00 | 2 432.00 | 5 199.00 |
044 Total Fixed Assets | 5 199.00 | 2 767.00 | 2 432.00 | 5 199.00 |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 12 340.00 | 12 340.00 | 12 340.00 | |
096 Total Current Assets + Prepaid Expenses | 16 237.00 | 16 237.00 | 16 237.00 | |
110 Total Assets | 21 437.00 | 2 767.00 | 18 670.00 | 21 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 601.00 | |||
136 Profit for the Year | -13 002.00 | |||
142 Total Equity - Total I | 6 599.00 | |||
166 Suppliers and related accounts | 826.00 | |||
172 Other debts | 11 244.00 | |||
176 Total debts | 12 071.00 | |||
180 Liabilities Total | 18 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 604.00 | 65 604.00 | ||
232 Total operating income excluding VAT | 65 604.00 | 65 604.00 | ||
234 Purchases of goods (including customs duties) | 11 559.00 | 11 559.00 | ||
242 Other external expenses | 20 215.00 | 20 215.00 | ||
244 Taxes, duties and similar payments | 15 193.00 | 15 193.00 | ||
250 Staff compensation | 1 846.00 | 1 846.00 | ||
264 Total operating expenses | 78 514.00 | 78 514.00 | ||
270 Operating profit | -12 911.00 | -12 911.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | -13 002.00 | -13 002.00 | ||
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