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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AMS 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | AMS 73 |
| Siren | 853036366 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15751 |
| Management number | 2019B01143 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 5 295.00 | 5 295.00 | 5 295.00 | |
110 Total Assets | 5 295.00 | 5 295.00 | 5 295.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 045.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 4 359.00 | |||
172 Other debts | 936.00 | |||
176 Total debts | 936.00 | |||
180 Liabilities Total | 5 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 898.00 | 67 898.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 72 398.00 | 72 398.00 | ||
234 Purchases of goods (including customs duties) | 50 481.00 | 50 481.00 | ||
242 Other external expenses | 14 228.00 | 14 228.00 | ||
264 Total operating expenses | 64 709.00 | 64 709.00 | ||
270 Operating profit | 7 689.00 | 7 689.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 1 433.00 | 1 433.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 304.00 | 5 304.00 | ||
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