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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : A.M BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| Name | A.M BATIMENT |
| Siren | 841052483 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7730 |
| Management number | 2018B00877 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 199.00 | 4 366.00 | 832.00 | 5 199.00 |
044 Total Fixed Assets | 5 199.00 | 4 366.00 | 832.00 | 5 199.00 |
068 Receivables – Trade and related accounts | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 4 050.00 | 4 050.00 | 4 050.00 | |
084 Cash | 6 680.00 | 6 680.00 | 6 680.00 | |
096 Total Current Assets + Prepaid Expenses | 16 880.00 | 16 880.00 | 16 880.00 | |
110 Total Assets | 22 079.00 | 4 366.00 | 17 712.00 | 22 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 401.00 | |||
136 Profit for the Year | 9 581.00 | |||
142 Total Equity - Total I | 8 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 9 532.00 | |||
176 Total debts | 9 532.00 | |||
180 Liabilities Total | 17 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 450.00 | 90 450.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 93 450.00 | 93 450.00 | ||
242 Other external expenses | 34 516.00 | 34 516.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 32 815.00 | 32 815.00 | ||
252 Social security contributions | 13 677.00 | 13 677.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 83 213.00 | 83 213.00 | ||
270 Operating profit | 10 237.00 | 10 237.00 | ||
290 Exceptional income | 629.00 | 629.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 9 581.00 | 9 581.00 | ||
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