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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : AM WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | AM WASH |
| Siren | 837894906 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016433 |
| Management number | 2018B00424 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 635.00 | 39 635.00 | 39 635.00 | |
028 Tangible Assets | 12 922.00 | 1 932.00 | 10 990.00 | 12 922.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 53 503.00 | 1 932.00 | 51 570.00 | 53 503.00 |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 12.00 | 12.00 | 12.00 | |
110 Total Assets | 53 515.00 | 1 932.00 | 51 582.00 | 53 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 44.00 | |||
132 Other Reserves | 838.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 1 880.00 | |||
156 Loans and similar debts | 32 962.00 | |||
166 Suppliers and related accounts | 8 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 981.00 | |||
172 Other debts | 7 981.00 | |||
176 Total debts | 49 702.00 | |||
180 Liabilities Total | 51 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 922.00 | |||
195 Of which payables due in more than one year | 25 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 719.00 | 27 719.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 28 419.00 | 28 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 26 297.00 | 26 297.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 28 049.00 | 28 049.00 | ||
270 Operating profit | 369.00 | 369.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
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