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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : AM2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| Name | AM2C |
| Siren | 840091938 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/000819 |
| Management number | 2018B00381 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 SAINT-JEAN-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 103.00 | 500 103.00 | 500 103.00 | |
044 Total Fixed Assets | 500 103.00 | 500 103.00 | 500 103.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 148 945.00 | 148 945.00 | 148 945.00 | |
092 Prepaid expenses | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 149 887.00 | 149 887.00 | 149 887.00 | |
110 Total Assets | 649 990.00 | 649 990.00 | 649 990.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 280 743.00 | |||
136 Profit for the Year | 73 474.00 | |||
142 Total Equity - Total I | 376 217.00 | |||
156 Loans and similar debts | 197 558.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 500.00 | |||
172 Other debts | 74 895.00 | |||
176 Total debts | 273 773.00 | |||
180 Liabilities Total | 649 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
230 Other income | 3 255.00 | 3 255.00 | ||
232 Total operating income excluding VAT | 129 255.00 | 129 255.00 | ||
242 Other external expenses | 2 356.00 | 2 356.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 117 753.00 | 117 753.00 | ||
264 Total operating expenses | 120 993.00 | 120 993.00 | ||
270 Operating profit | 8 262.00 | 8 262.00 | ||
280 Financial income | 70 002.00 | 70 002.00 | ||
294 Financial expenses | 3 558.00 | 3 558.00 | ||
306 Income tax's | 1 231.00 | 1 231.00 | ||
310 Profit or loss | 73 474.00 | 73 474.00 | ||
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