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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : AM LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | AM LOCATION |
| Siren | 883043382 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037675 |
| Management number | 2020B02852 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 575.00 | 4 425.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 575.00 | 4 425.00 | 5 000.00 |
072 Receivables – Other | 4 689.00 | 4 689.00 | 4 689.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 5 487.00 | 5 487.00 | 5 487.00 | |
110 Total Assets | 10 487.00 | 575.00 | 9 912.00 | 10 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 016.00 | |||
142 Total Equity - Total I | -4 016.00 | |||
166 Suppliers and related accounts | 13 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 148.00 | |||
176 Total debts | 13 928.00 | |||
180 Liabilities Total | 9 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 244.00 | 39 244.00 | ||
232 Total operating income excluding VAT | 39 244.00 | 39 244.00 | ||
242 Other external expenses | 44 685.00 | 44 685.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
264 Total operating expenses | 45 260.00 | 45 260.00 | ||
270 Operating profit | -6 016.00 | -6 016.00 | ||
310 Profit or loss | -6 016.00 | -6 016.00 | ||
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