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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : AMIRACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | AMIRACOM |
| Siren | 852149384 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33333 |
| Management number | 2019B06477 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 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 | 36 423.00 | 36 423.00 | 36 423.00 | |
072 Receivables – Other | 16 192.00 | 16 192.00 | 16 192.00 | |
084 Cash | 3 677.00 | 3 677.00 | 3 677.00 | |
096 Total Current Assets + Prepaid Expenses | 56 292.00 | 56 292.00 | 56 292.00 | |
110 Total Assets | 56 292.00 | 56 292.00 | 56 292.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 206.00 | |||
142 Total Equity - Total I | 9 706.00 | |||
154 Provisions for risks and charges - Total II | 4 300.00 | |||
166 Suppliers and related accounts | 26 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 16 053.00 | |||
176 Total debts | 42 286.00 | |||
180 Liabilities Total | 56 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 584.00 | 252 584.00 | ||
232 Total operating income excluding VAT | 252 584.00 | 252 584.00 | ||
242 Other external expenses | 195 993.00 | 195 993.00 | ||
250 Staff compensation | 37 142.00 | 37 142.00 | ||
252 Social security contributions | 2 846.00 | 2 846.00 | ||
256 Provisions | 4 300.00 | 4 300.00 | ||
264 Total operating expenses | 240 282.00 | 240 282.00 | ||
270 Operating profit | 12 302.00 | 12 302.00 | ||
300 Exceptional expenses | 1 472.00 | 1 472.00 | ||
306 Income tax's | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 9 206.00 | 9 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 495.00 | 6 495.00 | ||
622 INCREASES Provisions for risks and charges | 4 300.00 | 4 300.00 | ||
682 INCREASES Total Statement of Provisions | 4 300.00 | 4 300.00 | ||
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