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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : AMETS P27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | AMETS P27 |
| Siren | 841513492 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4281 |
| Management number | 2018B00906 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 15 167.00 | 15 167.00 | 15 167.00 | |
110 Total Assets | 15 167.00 | 15 167.00 | 15 167.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 261.00 | |||
142 Total Equity - Total I | 1 738.00 | |||
166 Suppliers and related accounts | 3 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 9 587.00 | |||
176 Total debts | 13 428.00 | |||
180 Liabilities Total | 15 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 561.00 | 221 561.00 | ||
232 Total operating income excluding VAT | 221 561.00 | 221 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 527.00 | 3 527.00 | ||
242 Other external expenses | 218 214.00 | 218 214.00 | ||
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 222 822.00 | 222 822.00 | ||
270 Operating profit | -1 261.00 | -1 261.00 | ||
310 Profit or loss | -1 261.00 | -1 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 536.00 | 30 536.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
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