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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : AM RÉFACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | AM RÉFACE |
| Siren | 898409008 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42370 |
| Management number | 2021B04690 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 083.00 | 891.00 | 7 192.00 | 8 083.00 |
044 Total Fixed Assets | 8 083.00 | 891.00 | 7 192.00 | 8 083.00 |
084 Cash | 9 529.00 | 9 529.00 | 9 529.00 | |
096 Total Current Assets + Prepaid Expenses | 9 529.00 | 9 529.00 | 9 529.00 | |
110 Total Assets | 17 612.00 | 891.00 | 16 721.00 | 17 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 619.00 | |||
142 Total Equity - Total I | 10 619.00 | |||
172 Other debts | 6 102.00 | |||
176 Total debts | 6 102.00 | |||
180 Liabilities Total | 16 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 785.00 | 136 785.00 | ||
232 Total operating income excluding VAT | 136 785.00 | 136 785.00 | ||
242 Other external expenses | 121 300.00 | 121 300.00 | ||
250 Staff compensation | 6 395.00 | 6 395.00 | ||
252 Social security contributions | 2 347.00 | 2 347.00 | ||
254 Depreciation and amortization | 891.00 | 891.00 | ||
264 Total operating expenses | 130 933.00 | 130 933.00 | ||
270 Operating profit | 5 852.00 | 5 852.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
310 Profit or loss | 5 619.00 | 5 619.00 | ||
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