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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : AM CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | AM CORP |
| Siren | 881834576 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130551 |
| Management number | 2020B05712 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 457.00 | 457.00 | 457.00 | |
110 Total Assets | 457.00 | 457.00 | 457.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | -10.00 | |||
134 Retained Earnings | -859.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | -2 219.00 | |||
156 Loans and similar debts | 1 393.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 043.00 | |||
172 Other debts | 1 043.00 | |||
176 Total debts | 2 676.00 | |||
180 Liabilities Total | 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 1 450.00 | 1 450.00 | ||
270 Operating profit | -1 450.00 | -1 450.00 | ||
310 Profit or loss | -1 450.00 | -1 450.00 | ||
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