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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-10-31 | Simplified |
| Name | AM |
| Siren | 893758151 |
| Closing | 2021-10-31 |
| Registry code | 3402 |
| Registration number | 4163 |
| Management number | 2021B00229 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 27 820.00 | 27 820.00 | 27 820.00 | |
096 Total Current Assets + Prepaid Expenses | 27 872.00 | 27 872.00 | 27 872.00 | |
110 Total Assets | 27 872.00 | 27 872.00 | 27 872.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 410.00 | |||
142 Total Equity - Total I | 9 410.00 | |||
156 Loans and similar debts | 17 139.00 | |||
172 Other debts | 1 323.00 | |||
176 Total debts | 18 462.00 | |||
180 Liabilities Total | 27 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 466.00 | 72 466.00 | ||
232 Total operating income excluding VAT | 72 466.00 | 72 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 072.00 | 16 072.00 | ||
242 Other external expenses | 47 298.00 | 47 298.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
264 Total operating expenses | 63 618.00 | 63 618.00 | ||
270 Operating profit | 8 848.00 | 8 848.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 323.00 | 1 323.00 | ||
310 Profit or loss | 7 410.00 | 7 410.00 | ||
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