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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | AMIR |
| Siren | 494562606 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10674 |
| Management number | 2007B01026 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 47 784.00 | 41 173.00 | 6 611.00 | 47 784.00 |
040 Financial Assets | 10 980.00 | 10 980.00 | 10 980.00 | |
044 Total Fixed Assets | 63 764.00 | 41 173.00 | 22 591.00 | 63 764.00 |
060 Merchandise inventory | 2 110.00 | 2 110.00 | 2 110.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 18 901.00 | 18 901.00 | 18 901.00 | |
096 Total Current Assets + Prepaid Expenses | 21 419.00 | 21 419.00 | 21 419.00 | |
110 Total Assets | 85 183.00 | 41 173.00 | 44 010.00 | 85 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -27 341.00 | |||
136 Profit for the Year | -21 764.00 | |||
142 Total Equity - Total I | -48 005.00 | |||
156 Loans and similar debts | 7 498.00 | |||
166 Suppliers and related accounts | 6 521.00 | |||
172 Other debts | 77 996.00 | |||
176 Total debts | 92 015.00 | |||
180 Liabilities Total | 44 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 183.00 | 341 359.00 | 222 183.00 | |
230 Other income | 50.00 | 40.00 | 50.00 | |
232 Total operating income excluding VAT | 222 234.00 | 341 399.00 | 222 234.00 | |
234 Purchases of goods (including customs duties) | 149 674.00 | 269 106.00 | 149 674.00 | |
236 Inventory change (goods) | 4 320.00 | -330.00 | 4 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 666.00 | 25.00 | |
242 Other external expenses | 39 064.00 | 35 168.00 | 39 064.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 4 437.00 | 4 626.00 | 4 437.00 | |
250 Staff compensation | 35 102.00 | 32 914.00 | 35 102.00 | |
252 Social security contributions | 6 968.00 | 8 400.00 | 6 968.00 | |
254 Depreciation and amortization | 3 095.00 | 4 264.00 | 3 095.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 242 686.00 | 354 820.00 | 242 686.00 | |
270 Operating profit | -20 452.00 | -13 420.00 | -20 452.00 | |
290 Exceptional income | 2 828.00 | |||
294 Financial expenses | 1 267.00 | 1 533.00 | 1 267.00 | |
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
310 Profit or loss | -21 764.00 | -12 216.00 | -21 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 764.00 | 63 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 220.00 | 12 220.00 | ||
378 Amount of deductible VAT on goods and services | 11 364.00 | 11 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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