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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : AMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-06-30 | Simplified |
| Name | AMA |
| Siren | 901393082 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 3086 |
| Management number | 2021B01138 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Méharin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 100.00 | 260 100.00 | 260 100.00 | |
044 Total Fixed Assets | 260 100.00 | 260 100.00 | 260 100.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 3 032.00 | 3 032.00 | 3 032.00 | |
110 Total Assets | 263 132.00 | 263 132.00 | 263 132.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 369.00 | |||
142 Total Equity - Total I | 37 369.00 | |||
156 Loans and similar debts | 224 137.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983.00 | |||
172 Other debts | 1 074.00 | |||
176 Total debts | 225 763.00 | |||
180 Liabilities Total | 263 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 100.00 | |||
195 Of which payables due in more than one year | 187 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 661.00 | 4 661.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 411.00 | 411.00 | ||
264 Total operating expenses | 5 332.00 | 5 332.00 | ||
270 Operating profit | -5 332.00 | -5 332.00 | ||
280 Financial income | 41 500.00 | 41 500.00 | ||
294 Financial expenses | 800.00 | 800.00 | ||
310 Profit or loss | 35 369.00 | 35 369.00 | ||
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