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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-05 Public 2021-12-31 Complete
NameAMYS
Siren828231738
Closing2021-12-31
Registry code 9741
Registration number B2022/016091
Management number2019B00373
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97460 SAINT-PAUL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 19.00 19.00 19.00
CF Cash and cash equivalents 350.00 350.00 350.00
CJ TOTAL (II) 369.00 369.00 369.00
CO Grand total (0 to V) 369.00 369.00 369.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -1 882.00 -1 552.00 -1 882.00
DI RESULTS FOR THE YEAR (Profit or Loss) -409.00 -330.00 -409.00
DL TOTAL (I) -1 792.00 -1 382.00 -1 792.00
DV Miscellaneous Loans and Financial Debts (4) 2 161.00 2 161.00 2 161.00
EC TOTAL (IV) 2 161.00 2 161.00 2 161.00
EE Grand total (I to V) 369.00 779.00 369.00
EG Accrued income and payables due within one year 2 161.00 2 161.00 2 161.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 409.00
GF Total Operating Expenses (II) 409.00
GG - OPERATING RESULT (I - II) -409.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -409.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 409.00 330.00 409.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -409.00 -330.00 -409.00

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