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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : AMEF MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | AMEF MULTISERVICES |
| Siren | 830573721 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21879 |
| Management number | 2021B03062 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
110 Total Assets | 1 644.00 | 1 644.00 | 1 644.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 439.00 | |||
136 Profit for the Year | -9 383.00 | |||
142 Total Equity - Total I | -11 722.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 636.00 | |||
172 Other debts | 12 805.00 | |||
176 Total debts | 13 366.00 | |||
180 Liabilities Total | 1 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 405.00 | 1 405.00 | ||
232 Total operating income excluding VAT | 1 405.00 | 1 405.00 | ||
242 Other external expenses | 2 206.00 | 728.00 | 2 206.00 | |
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 8 135.00 | 1 554.00 | 8 135.00 | |
252 Social security contributions | 391.00 | 157.00 | 391.00 | |
264 Total operating expenses | 10 788.00 | 2 439.00 | 10 788.00 | |
270 Operating profit | -9 383.00 | -2 439.00 | -9 383.00 | |
310 Profit or loss | -9 383.00 | -2 439.00 | -9 383.00 | |
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