Grow your business safely with AMAM
All the information you need about AMAM to develop and secure your business in France
A
HOME >
CORPORATES
>
AMAM >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AMAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | AMAM |
| Siren | 880661988 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58409 |
| Management number | 2020B00448 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 409.00 | 4 235.00 | 21 174.00 | 25 409.00 |
044 Total Fixed Assets | 25 409.00 | 4 235.00 | 21 174.00 | 25 409.00 |
068 Receivables – Trade and related accounts | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 15 175.00 | 15 175.00 | 15 175.00 | |
096 Total Current Assets + Prepaid Expenses | 16 700.00 | 16 700.00 | 16 700.00 | |
110 Total Assets | 42 108.00 | 4 235.00 | 37 874.00 | 42 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 507.00 | |||
142 Total Equity - Total I | 16 507.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 811.00 | |||
172 Other debts | 21 347.00 | |||
176 Total debts | 21 367.00 | |||
180 Liabilities Total | 37 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 336.00 | 29 336.00 | ||
226 Operating subsidies received | 8 094.00 | 8 094.00 | ||
232 Total operating income excluding VAT | 37 431.00 | 37 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 988.00 | 1 988.00 | ||
242 Other external expenses | 13 903.00 | 13 903.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 4 235.00 | 4 235.00 | ||
264 Total operating expenses | 20 192.00 | 20 192.00 | ||
270 Operating profit | 17 239.00 | 17 239.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 1 372.00 | 1 372.00 | ||
310 Profit or loss | 15 507.00 | 15 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 409.00 | 25 409.00 | ||
492 Total Fixed Assets (Increases) | 25 409.00 | 25 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 893.00 | 2 893.00 | ||
378 Amount of deductible VAT on goods and services | 1 126.00 | 1 126.00 | ||
all companies in France
Complete and comprehensive database.
