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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | AMIR |
| Siren | 383419868 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12494 |
| Management number | 1991B13909 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 389.00 | 78 890.00 | 4 498.00 | 83 389.00 |
040 Financial Assets | 4 324.00 | 4 324.00 | 4 324.00 | |
044 Total Fixed Assets | 87 713.00 | 78 890.00 | 8 823.00 | 87 713.00 |
050 Raw materials, supplies, in progress | 14 035.00 | 14 035.00 | 14 035.00 | |
072 Receivables – Other | 15 094.00 | 15 094.00 | 15 094.00 | |
080 Sellable securities | 21 738.00 | 21 738.00 | 21 738.00 | |
084 Cash | 11 752.00 | 11 752.00 | 11 752.00 | |
088 Cash | 8.00 | |||
092 Prepaid expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 65 418.00 | 65 418.00 | 65 418.00 | |
110 Total Assets | 153 132.00 | 78 890.00 | 74 241.00 | 153 132.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 933.00 | |||
134 Retained Earnings | -7 216.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | 36 094.00 | |||
166 Suppliers and related accounts | 17 852.00 | |||
172 Other debts | 20 294.00 | |||
176 Total debts | 38 146.00 | |||
180 Liabilities Total | 74 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 921.00 | 157 692.00 | 187 921.00 | |
232 Total operating income excluding VAT | 187 921.00 | 157 693.00 | 187 921.00 | |
234 Purchases of goods (including customs duties) | 14 605.00 | 18 472.00 | 14 605.00 | |
236 Inventory change (goods) | -1 220.00 | -7 130.00 | -1 220.00 | |
242 Other external expenses | 60 478.00 | 53 858.00 | 60 478.00 | |
244 Taxes, duties and similar payments | 1 944.00 | 1 870.00 | 1 944.00 | |
250 Staff compensation | 70 835.00 | 70 835.00 | 70 835.00 | |
252 Social security contributions | 37 138.00 | 26 514.00 | 37 138.00 | |
254 Depreciation and amortization | 2 113.00 | 3 899.00 | 2 113.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 185 896.00 | 168 323.00 | 185 896.00 | |
270 Operating profit | 2 025.00 | -10 630.00 | 2 025.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 1 993.00 | -10 630.00 | 1 993.00 | |
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