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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : AM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | AM BATIMENT |
| Siren | 843915158 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35121 |
| Management number | 2018B06539 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 688.00 | 4 688.00 | 4 688.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 5 044.00 | 5 044.00 | 5 044.00 | |
110 Total Assets | 5 044.00 | 5 044.00 | 5 044.00 | |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -3 362.00 | |||
136 Profit for the Year | -3 864.00 | |||
142 Total Equity - Total I | -3 726.00 | |||
172 Other debts | 8 770.00 | |||
176 Total debts | 8 770.00 | |||
180 Liabilities Total | 5 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 647.00 | 40 647.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 062.00 | 3 062.00 | ||
232 Total operating income excluding VAT | 46 709.00 | 46 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 260.00 | 12 260.00 | ||
242 Other external expenses | 27 121.00 | 27 121.00 | ||
250 Staff compensation | 8 897.00 | 8 897.00 | ||
252 Social security contributions | 2 142.00 | 2 142.00 | ||
264 Total operating expenses | 50 430.00 | 50 430.00 | ||
270 Operating profit | -3 721.00 | -3 721.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | -3 864.00 | -3 864.00 | ||
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