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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : A.M.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | A.M.H |
| Siren | 790850465 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5621 |
| Management number | 2013B00713 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 192 224.00 | 106 272.00 | 85 951.00 | 192 224.00 |
040 Financial Assets | 5 442.00 | 5 442.00 | 5 442.00 | |
044 Total Fixed Assets | 202 666.00 | 106 272.00 | 96 393.00 | 202 666.00 |
050 Raw materials, supplies, in progress | 8 055.00 | 8 055.00 | 8 055.00 | |
072 Receivables – Other | 37 870.00 | 37 870.00 | 37 870.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 31 355.00 | 31 355.00 | 31 355.00 | |
096 Total Current Assets + Prepaid Expenses | 77 330.00 | 77 330.00 | 77 330.00 | |
110 Total Assets | 279 996.00 | 106 272.00 | 173 723.00 | 279 996.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 95 815.00 | |||
134 Retained Earnings | -46 754.00 | |||
136 Profit for the Year | 11 373.00 | |||
142 Total Equity - Total I | 71 234.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 39 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 540.00 | |||
172 Other debts | 22 709.00 | |||
176 Total debts | 102 489.00 | |||
180 Liabilities Total | 173 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 450.00 | 101 450.00 | ||
226 Operating subsidies received | 39 000.00 | 39 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 451.00 | 140 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 022.00 | 41 022.00 | ||
240 Inventory changes (raw materials and supplies) | 155.00 | 155.00 | ||
242 Other external expenses | 43 120.00 | 43 120.00 | ||
244 Taxes, duties and similar payments | 4 694.00 | 4 694.00 | ||
250 Staff compensation | 18 723.00 | 18 723.00 | ||
252 Social security contributions | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 14 593.00 | 14 593.00 | ||
262 Other expenses | 5 510.00 | 5 510.00 | ||
264 Total operating expenses | 129 078.00 | 129 078.00 | ||
270 Operating profit | 11 373.00 | 11 373.00 | ||
310 Profit or loss | 11 373.00 | 11 373.00 | ||
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