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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : A A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| Name | A A M |
| Siren | 844375519 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 27406 |
| Management number | 2018B11367 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 882.00 | 4 118.00 | 19 764.00 | 23 882.00 |
044 Total Fixed Assets | 23 882.00 | 4 118.00 | 19 764.00 | 23 882.00 |
084 Cash | 3 564.00 | 3 564.00 | 3 564.00 | |
096 Total Current Assets + Prepaid Expenses | 3 564.00 | 3 564.00 | 3 564.00 | |
110 Total Assets | 27 446.00 | 4 118.00 | 23 328.00 | 27 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -736.00 | |||
142 Total Equity - Total I | 364.00 | |||
166 Suppliers and related accounts | 11 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 294.00 | |||
172 Other debts | 112 294.00 | |||
176 Total debts | 23 292.00 | |||
180 Liabilities Total | 23 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 560.00 | 14 560.00 | ||
226 Operating subsidies received | 22 421.00 | 22 421.00 | ||
232 Total operating income excluding VAT | 14 560.00 | 14 560.00 | ||
242 Other external expenses | 10 822.00 | 10 822.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 4 118.00 | 4 118.00 | ||
264 Total operating expenses | 15 296.00 | 15 296.00 | ||
270 Operating profit | -736.00 | -736.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
310 Profit or loss | -736.00 | -736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 882.00 | 23 882.00 | ||
494 Total Fixed Assets (Decreases) | 4 118.00 | 4 118.00 | ||
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