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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | AMI |
| Siren | 878029099 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29336 |
| Management number | 2019B09459 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 162.00 | 2 301.00 | 2 860.00 | 5 162.00 |
044 Total Fixed Assets | 5 162.00 | 2 301.00 | 2 860.00 | 5 162.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 27 926.00 | 27 926.00 | 27 926.00 | |
096 Total Current Assets + Prepaid Expenses | 38 626.00 | 38 626.00 | 38 626.00 | |
110 Total Assets | 43 787.00 | 2 301.00 | 41 486.00 | 43 787.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 145.00 | |||
136 Profit for the Year | 14 138.00 | |||
142 Total Equity - Total I | 25 393.00 | |||
166 Suppliers and related accounts | 3 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 8 269.00 | |||
174 Prepaid income | 3 875.00 | |||
176 Total debts | 16 093.00 | |||
180 Liabilities Total | 41 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 342.00 | 43 342.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 343.00 | 52 343.00 | ||
242 Other external expenses | 35 676.00 | 35 676.00 | ||
254 Depreciation and amortization | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 36 878.00 | 36 878.00 | ||
270 Operating profit | 15 464.00 | 15 464.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 14 138.00 | 14 138.00 | ||
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