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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : AAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | AAM SERVICES |
| Siren | 822346045 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 25011 |
| Management number | 2016B04956 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 261.00 | 261.00 | 261.00 | |
110 Total Assets | 261.00 | 261.00 | 261.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 634.00 | |||
136 Profit for the Year | -7 002.00 | |||
142 Total Equity - Total I | -2 168.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 1 129.00 | |||
176 Total debts | 2 429.00 | |||
180 Liabilities Total | 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 595.00 | 3 595.00 | ||
232 Total operating income excluding VAT | 3 595.00 | 3 595.00 | ||
242 Other external expenses | 2 238.00 | 2 238.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
254 Depreciation and amortization | 6 983.00 | 6 983.00 | ||
264 Total operating expenses | 10 155.00 | 10 155.00 | ||
270 Operating profit | -6 560.00 | -6 560.00 | ||
290 Exceptional income | 12 232.00 | 12 232.00 | ||
294 Financial expenses | 12 673.00 | 12 673.00 | ||
310 Profit or loss | -7 002.00 | -7 002.00 | ||
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