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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | AM INVEST |
| Siren | 822266755 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038465 |
| Management number | 2016B05326 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 257.00 | 242.00 | 14.00 | 257.00 |
AT Other tangible assets | 1 493.00 | 793.00 | 701.00 | 1 493.00 |
BJ TOTAL (I) | 2 265.00 | 1 035.00 | 1 230.00 | 2 265.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 346.00 | 10 346.00 | 10 346.00 | |
CF Cash and cash equivalents | 2 610.00 | 2 610.00 | 2 610.00 | |
CJ TOTAL (II) | 12 956.00 | 12 956.00 | 12 956.00 | |
CO Grand total (0 to V) | 15 221.00 | 1 035.00 | 14 186.00 | 15 221.00 |
CU Other investments | 515.00 | 515.00 | 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 562.00 | 3 562.00 | 3 562.00 | |
DH Retained earnings | -1 057.00 | -676.00 | -1 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 939.00 | -381.00 | 1 939.00 | |
DL TOTAL (I) | 5 544.00 | 3 605.00 | 5 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 760.00 | 16 269.00 | 7 760.00 | |
DX Trade payables and related accounts | 726.00 | 813.00 | 726.00 | |
DY Tax and social security liabilities | 156.00 | 2 000.00 | 156.00 | |
EC TOTAL (IV) | 8 642.00 | 19 082.00 | 8 642.00 | |
EE Grand total (I to V) | 14 186.00 | 22 687.00 | 14 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 377.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 10 377.00 | |||
FW Other purchases and external expenses | 7 530.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GA Operating Expenses - Depreciation and Amortization | 583.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 8 282.00 | |||
GG - OPERATING RESULT (I - II) | 2 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 156.00 | 156.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 377.00 | 10 000.00 | 10 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 438.00 | 10 381.00 | 8 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 939.00 | -381.00 | 1 939.00 | |
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