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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : Amed21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | Amed21 |
| Siren | 800800872 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040683 |
| Management number | 2014B01327 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 384.00 | 5 245.00 | 5 138.00 | 10 384.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 11 134.00 | 5 245.00 | 5 888.00 | 11 134.00 |
060 Merchandise inventory | 2 277.00 | 2 277.00 | 2 277.00 | |
068 Receivables – Trade and related accounts | 30 332.00 | 30 332.00 | 30 332.00 | |
072 Receivables – Other | 14 361.00 | 14 361.00 | 14 361.00 | |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 49 759.00 | 49 759.00 | 49 759.00 | |
110 Total Assets | 60 893.00 | 5 245.00 | 55 647.00 | 60 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 25 100.00 | |||
142 Total Equity - Total I | 26 200.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 22 790.00 | |||
172 Other debts | 6 635.00 | |||
176 Total debts | 29 446.00 | |||
180 Liabilities Total | 55 647.00 | |||
199 Of which current accounts of debit partners | 14 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 941.00 | 156 941.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 156 952.00 | 156 952.00 | ||
234 Purchases of goods (including customs duties) | 116 642.00 | 116 642.00 | ||
236 Inventory change (goods) | -266.00 | -266.00 | ||
242 Other external expenses | 12 045.00 | 12 045.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
254 Depreciation and amortization | 2 565.00 | 2 565.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 734.00 | 131 734.00 | ||
270 Operating profit | 25 217.00 | 25 217.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | 25 100.00 | 25 100.00 | ||
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