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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : AMIE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-02-28 | Simplified |
| 2022-05-13 | Public | 2021-02-28 | Simplified |
| 2021-11-16 | Public | 2020-02-29 | Simplified |
| 2020-02-25 | Public | 2019-02-28 | Simplified |
| 2018-12-19 | Public | 2018-02-28 | Simplified |
| 2017-01-13 | Public | 2014-02-28 | Simplified |
| Name | AMIE DECO |
| Siren | 494670458 |
| Closing | 2014-02-28 |
| Registry code | 9201 |
| Registration number | 2622 |
| Management number | 2007B01621 |
| Activity code | 4332B |
| Closing date n-1 | 2013-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 41 593.00 | 7 718.00 | 33 875.00 | 41 593.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 42 658.00 | 7 718.00 | 34 940.00 | 42 658.00 |
050 Raw materials, supplies, in progress | 28 698.00 | 28 698.00 | 28 698.00 | |
072 Receivables – Other | 56 118.00 | 56 118.00 | 56 118.00 | |
084 Cash | 4 261.00 | 4 261.00 | 4 261.00 | |
096 Total Current Assets + Prepaid Expenses | 32 959.00 | 32 959.00 | 32 959.00 | |
110 Total Assets | 75 617.00 | 7 718.00 | 67 899.00 | 75 617.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 275.00 | |||
136 Profit for the Year | 3 583.00 | |||
142 Total Equity - Total I | 9 307.00 | |||
166 Suppliers and related accounts | 66 573.00 | |||
172 Other debts | 13 333.00 | |||
174 Prepaid income | -21 315.00 | |||
176 Total debts | 58 591.00 | |||
180 Liabilities Total | 67 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 808.00 | 438 426.00 | 291 808.00 | |
230 Other income | 21 315.00 | 55 412.00 | 21 315.00 | |
232 Total operating income excluding VAT | 313 123.00 | 493 838.00 | 313 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 552.00 | 234 996.00 | 119 552.00 | |
240 Inventory changes (raw materials and supplies) | -28 698.00 | -41 633.00 | -28 698.00 | |
242 Other external expenses | 64 105.00 | 120 006.00 | 64 105.00 | |
244 Taxes, duties and similar payments | 2 045.00 | 1 050.00 | 2 045.00 | |
250 Staff compensation | 117 336.00 | 132 396.00 | 117 336.00 | |
252 Social security contributions | 32 683.00 | 32 681.00 | 32 683.00 | |
254 Depreciation and amortization | 1 883.00 | 704.00 | 1 883.00 | |
264 Total operating expenses | 308 907.00 | 480 201.00 | 308 907.00 | |
270 Operating profit | 4 215.00 | 13 636.00 | 4 215.00 | |
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 3 583.00 | 13 636.00 | 3 583.00 | |
374 Amount of VAT collected | 57 194.00 | 57 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 915.00 | 915.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 167.00 | 39 167.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 525.00 | 525.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 42 658.00 | 42 658.00 | ||
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