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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AMLassur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | AMLassur |
| Siren | 850139536 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1658 |
| Management number | 2019B00410 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
110 Total Assets | 1 809.00 | 1 809.00 | 1 809.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 1 638.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 171.00 | |||
180 Liabilities Total | 1 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 628.00 | 4 628.00 | ||
232 Total operating income excluding VAT | 4 628.00 | 4 628.00 | ||
242 Other external expenses | 3 729.00 | 3 729.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
264 Total operating expenses | 4 019.00 | 4 019.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
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