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BALANCE SHEET (
2020-02-25)
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 | 2019-02-28 |
| Registry code | 9201 |
| Registration number | 5673 |
| Management number | 2007B01621 |
| Activity code | 4332B |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| 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 | 25 362.00 | 16 232.00 | 41 593.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 42 658.00 | 25 362.00 | 17 297.00 | 42 658.00 |
050 Raw materials, supplies, in progress | 48 515.00 | 48 515.00 | 48 515.00 | |
084 Cash | 228 399.00 | 228 399.00 | 228 399.00 | |
096 Total Current Assets + Prepaid Expenses | 276 914.00 | 276 914.00 | 276 914.00 | |
110 Total Assets | 319 573.00 | 25 362.00 | 294 211.00 | 319 573.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 192 656.00 | |||
136 Profit for the Year | 47 977.00 | |||
142 Total Equity - Total I | 250 634.00 | |||
172 Other debts | 43 577.00 | |||
176 Total debts | 43 577.00 | |||
180 Liabilities Total | 294 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 632 729.00 | 632 729.00 | ||
232 Total operating income excluding VAT | 632 729.00 | 632 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 416 395.00 | 416 395.00 | ||
240 Inventory changes (raw materials and supplies) | -48 515.00 | -48 515.00 | ||
242 Other external expenses | 2 500.00 | 2 500.00 | ||
244 Taxes, duties and similar payments | 13 189.00 | 13 189.00 | ||
250 Staff compensation | 126 778.00 | 126 778.00 | ||
252 Social security contributions | 72 704.00 | 72 704.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 584 751.00 | 584 751.00 | ||
270 Operating profit | 47 977.00 | 47 977.00 | ||
310 Profit or loss | 47 977.00 | 47 977.00 | ||
| 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 | 39 168.00 | 39 168.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 526.00 | 526.00 | ||
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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