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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2019-12-31 | Simplified |
| Name | AME |
| Siren | 813367653 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 39070 |
| Management number | 2015B06880 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 045.00 | 1 538.00 | 508.00 | 2 045.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 145.00 | 1 538.00 | 608.00 | 2 145.00 |
072 Receivables – Other | 19 087.00 | 19 087.00 | 19 087.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 19 097.00 | 19 097.00 | 19 097.00 | |
110 Total Assets | 21 243.00 | 1 538.00 | 19 705.00 | 21 243.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 22 716.00 | |||
136 Profit for the Year | -5 169.00 | |||
142 Total Equity - Total I | 17 648.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 939.00 | |||
176 Total debts | 2 057.00 | |||
180 Liabilities Total | 19 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 284.00 | 205 284.00 | ||
232 Total operating income excluding VAT | 205 284.00 | 205 284.00 | ||
234 Purchases of goods (including customs duties) | 134 070.00 | 134 070.00 | ||
242 Other external expenses | 32 584.00 | 32 584.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 38 122.00 | 38 122.00 | ||
252 Social security contributions | 4 018.00 | 4 018.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
264 Total operating expenses | 210 453.00 | 210 453.00 | ||
270 Operating profit | -5 169.00 | -5 169.00 | ||
310 Profit or loss | -5 169.00 | -5 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 045.00 | 2 045.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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