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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : AM BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | AM BUSINESS |
| Siren | 900668872 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 23494 |
| Management number | 2021B01792 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 204.00 | 11 204.00 | 11 204.00 | |
096 Total Current Assets + Prepaid Expenses | 11 204.00 | 11 204.00 | 11 204.00 | |
110 Total Assets | 11 204.00 | 11 204.00 | 11 204.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 436.00 | |||
142 Total Equity - Total I | 7 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 3 268.00 | |||
176 Total debts | 3 268.00 | |||
180 Liabilities Total | 11 204.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 471.00 | 2 471.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 203.00 | 1 203.00 | ||
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