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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AMANE FAST INTERVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | AMANE FAST INTERVENTIONS |
| Siren | 805386547 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5399 |
| Management number | 2014B03788 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 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 | 146 237.00 | 146 237.00 | 146 237.00 | |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
096 Total Current Assets + Prepaid Expenses | 148 592.00 | 148 592.00 | 148 592.00 | |
110 Total Assets | 148 592.00 | 148 592.00 | 148 592.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 500.00 | |||
134 Retained Earnings | 582.00 | |||
136 Profit for the Year | 30 505.00 | |||
142 Total Equity - Total I | 61 237.00 | |||
156 Loans and similar debts | 23 983.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 655.00 | |||
172 Other debts | 61 533.00 | |||
176 Total debts | 87 355.00 | |||
180 Liabilities Total | 148 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 831.00 | 285 831.00 | ||
232 Total operating income excluding VAT | 285 831.00 | 285 831.00 | ||
242 Other external expenses | 111 252.00 | 111 252.00 | ||
243 (including business tax) | -3 391.00 | -3 391.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 111 877.00 | 111 877.00 | ||
252 Social security contributions | 26 684.00 | 26 684.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 250 950.00 | 250 950.00 | ||
270 Operating profit | 34 881.00 | 34 881.00 | ||
306 Income tax's | 4 376.00 | 4 376.00 | ||
310 Profit or loss | 30 505.00 | 30 505.00 | ||
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