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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : AM & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | AM & Co |
| Siren | 897598025 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12371 |
| Management number | 2021B00503 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 26.00 | 577.00 | 604.00 |
044 Total Fixed Assets | 604.00 | 26.00 | 577.00 | 604.00 |
068 Receivables – Trade and related accounts | 18 308.00 | 18 308.00 | 18 308.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 117 072.00 | 117 072.00 | 117 072.00 | |
096 Total Current Assets + Prepaid Expenses | 136 631.00 | 136 631.00 | 136 631.00 | |
110 Total Assets | 137 235.00 | 26.00 | 137 209.00 | 137 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 97 019.00 | |||
142 Total Equity - Total I | 98 019.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 37 990.00 | |||
176 Total debts | 39 190.00 | |||
180 Liabilities Total | 137 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 560.00 | 143 560.00 | ||
232 Total operating income excluding VAT | 143 560.00 | 143 560.00 | ||
242 Other external expenses | 16 505.00 | 16 505.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 16 531.00 | 16 531.00 | ||
270 Operating profit | 127 029.00 | 127 029.00 | ||
306 Income tax's | 30 010.00 | 30 010.00 | ||
310 Profit or loss | 97 019.00 | 97 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 604.00 | 604.00 | ||
492 Total Fixed Assets (Increases) | 604.00 | 604.00 | ||
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