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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : AM HOLDING INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | AM HOLDING INVEST |
| Siren | 844160630 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41573 |
| Management number | 2018B10852 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 999.00 | 261.00 | 109 738.00 | 109 999.00 |
044 Total Fixed Assets | 109 999.00 | 261.00 | 109 738.00 | 109 999.00 |
068 Receivables – Trade and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 25 681.00 | 25 681.00 | 25 681.00 | |
096 Total Current Assets + Prepaid Expenses | 88 681.00 | 88 681.00 | 88 681.00 | |
110 Total Assets | 198 680.00 | 261.00 | 198 419.00 | 198 680.00 |
120 Share or Individual Capital | 100 100.00 | |||
136 Profit for the Year | 47 362.00 | |||
142 Total Equity - Total I | 147 462.00 | |||
156 Loans and similar debts | 37 000.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 12 097.00 | |||
176 Total debts | 50 957.00 | |||
180 Liabilities Total | 198 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
232 Total operating income excluding VAT | 52 500.00 | 52 500.00 | ||
242 Other external expenses | 3 508.00 | 3 508.00 | ||
252 Social security contributions | 1 369.00 | 1 369.00 | ||
264 Total operating expenses | 4 877.00 | 4 877.00 | ||
270 Operating profit | 47 623.00 | 47 623.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | 47 362.00 | 47 362.00 | ||
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