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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : AMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | AMM |
| Siren | 882039613 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2023/002398 |
| Management number | 2020B00216 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 CRANVES-SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 819.00 | 620.00 | 2 199.00 | 2 819.00 |
040 Financial Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 5 534.00 | 620.00 | 4 914.00 | 5 534.00 |
072 Receivables – Other | 21 877.00 | 21 877.00 | 21 877.00 | |
084 Cash | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 23 851.00 | 23 851.00 | 23 851.00 | |
110 Total Assets | 29 385.00 | 620.00 | 28 765.00 | 29 385.00 |
120 Share or Individual Capital | 5 980.00 | |||
134 Retained Earnings | -8 244.00 | |||
136 Profit for the Year | -1 637.00 | |||
142 Total Equity - Total I | -3 901.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 486.00 | |||
172 Other debts | 31 486.00 | |||
176 Total debts | 32 666.00 | |||
180 Liabilities Total | 28 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 521.00 | 891.00 | 2 521.00 | |
232 Total operating income excluding VAT | 2 521.00 | 891.00 | 2 521.00 | |
242 Other external expenses | 3 595.00 | 4 446.00 | 3 595.00 | |
244 Taxes, duties and similar payments | 4 622.00 | |||
254 Depreciation and amortization | 564.00 | 56.00 | 564.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 4 158.00 | 9 135.00 | 4 158.00 | |
270 Operating profit | -1 637.00 | -8 244.00 | -1 637.00 | |
310 Profit or loss | -1 637.00 | -8 244.00 | -1 637.00 | |
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