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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AM2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | AM2A |
| Siren | 881121826 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4365 |
| Management number | 2020B01106 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 073.00 | 2 011.00 | 3 062.00 | 5 073.00 |
044 Total Fixed Assets | 5 073.00 | 2 011.00 | 3 062.00 | 5 073.00 |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 64 216.00 | 64 216.00 | 64 216.00 | |
096 Total Current Assets + Prepaid Expenses | 66 541.00 | 66 541.00 | 66 541.00 | |
110 Total Assets | 71 614.00 | 2 011.00 | 69 603.00 | 71 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 768.00 | |||
136 Profit for the Year | 42 933.00 | |||
142 Total Equity - Total I | 66 901.00 | |||
172 Other debts | 2 701.00 | |||
176 Total debts | 2 701.00 | |||
180 Liabilities Total | 69 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 550.00 | 88 550.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 552.00 | 97 552.00 | ||
242 Other external expenses | 21 168.00 | 21 168.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 17 413.00 | 17 413.00 | ||
252 Social security contributions | 8 619.00 | 8 619.00 | ||
254 Depreciation and amortization | 1 412.00 | 1 412.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 968.00 | 48 968.00 | ||
270 Operating profit | 48 584.00 | 48 584.00 | ||
306 Income tax's | 5 651.00 | 5 651.00 | ||
310 Profit or loss | 42 933.00 | 42 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 507.00 | 507.00 | ||
490 Total Fixed Assets (Gross Value) | 4 565.00 | 4 565.00 | ||
492 Total Fixed Assets (Increases) | 507.00 | 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 710.00 | 17 710.00 | ||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
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