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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SARL A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL A.M |
| Siren | 400422580 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1900 |
| Management number | 1995B00078 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58110 Tintury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 321.00 | 127 321.00 | 127 321.00 | |
044 Total Fixed Assets | 127 321.00 | 127 321.00 | 127 321.00 | |
072 Receivables – Other | 48 328.00 | 48 328.00 | 48 328.00 | |
084 Cash | 5 250.00 | 5 250.00 | 5 250.00 | |
096 Total Current Assets + Prepaid Expenses | 53 578.00 | 53 578.00 | 53 578.00 | |
110 Total Assets | 180 899.00 | 127 321.00 | 53 578.00 | 180 899.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 22 666.00 | |||
136 Profit for the Year | -971.00 | |||
142 Total Equity - Total I | 29 317.00 | |||
156 Loans and similar debts | 1 788.00 | |||
166 Suppliers and related accounts | 20 287.00 | |||
172 Other debts | 2 186.00 | |||
176 Total debts | 24 261.00 | |||
180 Liabilities Total | 53 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 802.00 | 19 802.00 | ||
226 Operating subsidies received | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 21 484.00 | 21 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 927.00 | 2 927.00 | ||
242 Other external expenses | 8 084.00 | 8 084.00 | ||
244 Taxes, duties and similar payments | 2 465.00 | 2 465.00 | ||
250 Staff compensation | 6 721.00 | 6 721.00 | ||
252 Social security contributions | 2 914.00 | 2 914.00 | ||
264 Total operating expenses | 23 111.00 | 23 111.00 | ||
270 Operating profit | -1 627.00 | -1 627.00 | ||
290 Exceptional income | 1 240.00 | 1 240.00 | ||
300 Exceptional expenses | 584.00 | 584.00 | ||
310 Profit or loss | -971.00 | -971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 321.00 | 127 321.00 | ||
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