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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : AM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | AM IMMOBILIER |
| Siren | 881800775 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 6488 |
| Management number | 2020B01106 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 486.00 | 1 207.00 | 13 279.00 | 14 486.00 |
BJ TOTAL (I) | 14 486.00 | 1 207.00 | 13 279.00 | 14 486.00 |
BX Customers and related accounts | 840.00 | 840.00 | 840.00 | |
BZ Other receivables | 68.00 | 68.00 | 68.00 | |
CF Cash and cash equivalents | 4 162.00 | 4 162.00 | 4 162.00 | |
CJ TOTAL (II) | 5 070.00 | 5 070.00 | 5 070.00 | |
CO Grand total (0 to V) | 19 555.00 | 1 207.00 | 18 349.00 | 19 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DH Retained earnings | -1 730.00 | -1 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 762.00 | -2 762.00 | ||
DL TOTAL (I) | -4 092.00 | -4 092.00 | ||
EA Other liabilities | 22 441.00 | 22 441.00 | ||
EC TOTAL (IV) | 22 441.00 | 22 441.00 | ||
EE Grand total (I to V) | 18 349.00 | 18 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 575.00 | 2 575.00 | 2 575.00 | |
FJ Net sales | 2 575.00 | 2 575.00 | 2 575.00 | |
FR Total operating income (I) | 2 575.00 | |||
FW Other purchases and external expenses | 3 285.00 | |||
FZ Social Security Contributions | 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 207.00 | |||
GF Total Operating Expenses (II) | 5 185.00 | |||
GG - OPERATING RESULT (I - II) | -2 610.00 | |||
GR Interest and similar expenses | 152.00 | |||
GU Total financial expenses (VI) | 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 575.00 | 2 575.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 337.00 | 5 337.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 762.00 | -2 762.00 | ||
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