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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : AM Business Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-03-31 | Simplified |
| Name | AM Business Company |
| Siren | 894587989 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/005389 |
| Management number | 2021B01868 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 048.00 | 270 048.00 | 270 048.00 | |
044 Total Fixed Assets | 270 048.00 | 270 048.00 | 270 048.00 | |
068 Receivables – Trade and related accounts | 127 900.00 | 127 900.00 | 127 900.00 | |
072 Receivables – Other | 5 633.00 | 5 633.00 | 5 633.00 | |
084 Cash | 48 263.00 | 48 263.00 | 48 263.00 | |
096 Total Current Assets + Prepaid Expenses | 181 796.00 | 181 796.00 | 181 796.00 | |
110 Total Assets | 451 844.00 | 451 844.00 | 451 844.00 | |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | 150 456.00 | |||
142 Total Equity - Total I | 280 456.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 395.00 | |||
172 Other debts | 170 394.00 | |||
176 Total debts | 171 388.00 | |||
180 Liabilities Total | 451 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 000.00 | 265 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 265 001.00 | 265 001.00 | ||
242 Other external expenses | 6 221.00 | 6 221.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 40 800.00 | 40 800.00 | ||
252 Social security contributions | 20 180.00 | 20 180.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 322.00 | 67 322.00 | ||
270 Operating profit | 197 679.00 | 197 679.00 | ||
280 Financial income | 81.00 | 81.00 | ||
306 Income tax's | 47 304.00 | 47 304.00 | ||
310 Profit or loss | 150 456.00 | 150 456.00 | ||
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