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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AMFISO 425
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | AMFISO 425 |
| Siren | 901898908 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14967 |
| Management number | 2021B08571 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
084 Cash | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 2 074.00 | 2 074.00 | 2 074.00 | |
110 Total Assets | 2 604.00 | 2 604.00 | 2 604.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 334.00 | |||
142 Total Equity - Total I | -4 834.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 712.00 | |||
172 Other debts | 5 825.00 | |||
176 Total debts | 7 438.00 | |||
180 Liabilities Total | 2 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 7 453.00 | 7 453.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 1 709.00 | 1 709.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
264 Total operating expenses | 9 334.00 | 9 334.00 | ||
270 Operating profit | -5 334.00 | -5 334.00 | ||
310 Profit or loss | -5 334.00 | -5 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 530.00 | 530.00 | ||
492 Total Fixed Assets (Increases) | 530.00 | 530.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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