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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : A.M.I.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| Name | A.M.I.S |
| Siren | 533009874 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/002145 |
| Management number | 2011B01095 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 27 209.00 | 27 209.00 | 27 209.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 142 239.00 | 27 209.00 | 115 030.00 | 142 239.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 611.00 | 2 611.00 | 2 611.00 | |
110 Total Assets | 144 850.00 | 27 209.00 | 117 641.00 | 144 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 123 819.00 | |||
136 Profit for the Year | -32 158.00 | |||
142 Total Equity - Total I | 92 661.00 | |||
156 Loans and similar debts | 14 469.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 226.00 | |||
172 Other debts | 8 601.00 | |||
176 Total debts | 24 980.00 | |||
180 Liabilities Total | 117 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 681 706.00 | |||
218 Production of services sold - France | 21 365.00 | 21 955.00 | 21 365.00 | |
230 Other income | 19 103.00 | 3 700.00 | 19 103.00 | |
232 Total operating income excluding VAT | 40 468.00 | 707 362.00 | 40 468.00 | |
234 Purchases of goods (including customs duties) | 803.00 | 239 888.00 | 803.00 | |
236 Inventory change (goods) | 12 251.00 | |||
242 Other external expenses | 35 438.00 | 190 572.00 | 35 438.00 | |
244 Taxes, duties and similar payments | 629.00 | 3 316.00 | 629.00 | |
250 Staff compensation | 23 588.00 | 136 900.00 | 23 588.00 | |
252 Social security contributions | 9 079.00 | 35 729.00 | 9 079.00 | |
254 Depreciation and amortization | 4 164.00 | |||
262 Other expenses | 7.00 | 45.00 | 7.00 | |
264 Total operating expenses | 69 543.00 | 622 866.00 | 69 543.00 | |
270 Operating profit | -29 076.00 | 84 495.00 | -29 076.00 | |
294 Financial expenses | 2 888.00 | 3 377.00 | 2 888.00 | |
300 Exceptional expenses | 195.00 | 4 117.00 | 195.00 | |
306 Income tax's | 15 672.00 | |||
310 Profit or loss | -32 158.00 | 61 329.00 | -32 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 239.00 | 142 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 548.00 | 2 548.00 | ||
378 Amount of deductible VAT on goods and services | 2 904.00 | 2 904.00 | ||
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