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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SAS AMIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | SAS AMIMA |
| Siren | 820120079 |
| Closing | 2017-03-31 |
| Registry code | 1001 |
| Registration number | 4738 |
| Management number | 2016B00229 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 La saulsotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 76.00 | 35.00 | 111.00 |
028 Tangible Assets | 3 600.00 | 1 795.00 | 1 805.00 | 3 600.00 |
044 Total Fixed Assets | 3 711.00 | 1 871.00 | 1 840.00 | 3 711.00 |
050 Raw materials, supplies, in progress | 3 751.00 | 3 751.00 | 3 751.00 | |
068 Receivables – Trade and related accounts | 4 568.00 | 4 568.00 | 4 568.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 795.00 | 795.00 | 795.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 11 134.00 | 11 134.00 | 11 134.00 | |
110 Total Assets | 14 845.00 | 1 871.00 | 12 974.00 | 14 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 8 190.00 | |||
164 Advances and down payments received on current orders | 617.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 607.00 | |||
172 Other debts | 1 828.00 | |||
176 Total debts | 4 784.00 | |||
180 Liabilities Total | 12 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 750.00 | 24 750.00 | ||
222 Inventory production | 3 580.00 | 3 580.00 | ||
232 Total operating income excluding VAT | 28 330.00 | 28 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 991.00 | 7 991.00 | ||
240 Inventory changes (raw materials and supplies) | -171.00 | -171.00 | ||
242 Other external expenses | 15 284.00 | 15 284.00 | ||
250 Staff compensation | 1 849.00 | 1 849.00 | ||
252 Social security contributions | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 1 871.00 | 1 871.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 28 013.00 | 28 013.00 | ||
270 Operating profit | 317.00 | 317.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
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