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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : AMM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AMM CONSEIL |
| Siren | 492113147 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006788 |
| Management number | 2019B07576 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 971.00 | 9 815.00 | 12 155.00 | 21 971.00 |
044 Total Fixed Assets | 21 971.00 | 9 815.00 | 12 155.00 | 21 971.00 |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 34 220.00 | 34 220.00 | 34 220.00 | |
096 Total Current Assets + Prepaid Expenses | 35 740.00 | 35 740.00 | 35 740.00 | |
110 Total Assets | 57 710.00 | 9 815.00 | 47 895.00 | 57 710.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 60 911.00 | |||
134 Retained Earnings | -6 106.00 | |||
136 Profit for the Year | -9 294.00 | |||
142 Total Equity - Total I | 47 161.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 414.00 | |||
176 Total debts | 734.00 | |||
180 Liabilities Total | 47 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 4 726.00 | 4 395.00 | 4 726.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 672.00 | 332.00 | |
254 Depreciation and amortization | 4 204.00 | 3 427.00 | 4 204.00 | |
264 Total operating expenses | 9 263.00 | 8 494.00 | 9 263.00 | |
270 Operating profit | -9 259.00 | -8 494.00 | -9 259.00 | |
290 Exceptional income | 10 500.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 294.00 | 2 006.00 | -9 294.00 | |
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