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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : AMIJADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | AMIJADE |
| Siren | 507948495 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15473 |
| Management number | 2008B03514 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 453.00 | 4 453.00 | 4 453.00 | |
028 Tangible Assets | 655 993.00 | 165 629.00 | 490 363.00 | 655 993.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 660 477.00 | 170 083.00 | 490 393.00 | 660 477.00 |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 25 205.00 | 25 205.00 | 25 205.00 | |
096 Total Current Assets + Prepaid Expenses | 25 648.00 | 25 648.00 | 25 648.00 | |
110 Total Assets | 686 125.00 | 170 083.00 | 516 042.00 | 686 125.00 |
120 Share or Individual Capital | 630 000.00 | |||
134 Retained Earnings | -143 487.00 | |||
136 Profit for the Year | -9 254.00 | |||
142 Total Equity - Total I | 477 258.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 331.00 | |||
172 Other debts | 35 994.00 | |||
176 Total debts | 38 784.00 | |||
180 Liabilities Total | 516 042.00 | |||
195 Of which payables due in more than one year | 338 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 613.00 | 22 613.00 | ||
232 Total operating income excluding VAT | 22 613.00 | 22 613.00 | ||
242 Other external expenses | 9 601.00 | 9 601.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 20 666.00 | 20 666.00 | ||
264 Total operating expenses | 31 868.00 | 31 868.00 | ||
270 Operating profit | -9 254.00 | -9 254.00 | ||
310 Profit or loss | -9 254.00 | -9 254.00 | ||
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