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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : AMAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | AMAM |
| Siren | 880661988 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18438 |
| Management number | 2020B00448 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 409.00 | 9 316.00 | 16 092.00 | 25 409.00 |
044 Total Fixed Assets | 25 409.00 | 9 316.00 | 16 092.00 | 25 409.00 |
068 Receivables – Trade and related accounts | 891.00 | 891.00 | 891.00 | |
084 Cash | 27 405.00 | 27 405.00 | 27 405.00 | |
096 Total Current Assets + Prepaid Expenses | 28 296.00 | 28 296.00 | 28 296.00 | |
110 Total Assets | 53 704.00 | 9 316.00 | 44 388.00 | 53 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 407.00 | |||
136 Profit for the Year | 21 817.00 | |||
142 Total Equity - Total I | 38 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 6 064.00 | |||
176 Total debts | 6 064.00 | |||
180 Liabilities Total | 44 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 918.00 | 55 918.00 | ||
226 Operating subsidies received | 1 678.00 | 1 678.00 | ||
232 Total operating income excluding VAT | 57 596.00 | 57 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 823.00 | 3 823.00 | ||
242 Other external expenses | 22 405.00 | 22 405.00 | ||
254 Depreciation and amortization | 5 082.00 | 5 082.00 | ||
264 Total operating expenses | 31 310.00 | 31 310.00 | ||
270 Operating profit | 26 287.00 | 26 287.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
306 Income tax's | 3 691.00 | 3 691.00 | ||
310 Profit or loss | 21 817.00 | 21 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 409.00 | 25 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 487.00 | 5 487.00 | ||
378 Amount of deductible VAT on goods and services | 1 436.00 | 1 436.00 | ||
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