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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : AMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | AMIR |
| Siren | 383419868 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82223 |
| Management number | 1991B13909 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 146.00 | 87 462.00 | 1 684.00 | 89 146.00 |
040 Financial Assets | 4 324.00 | 4 324.00 | 4 324.00 | |
044 Total Fixed Assets | 93 470.00 | 87 462.00 | 6 008.00 | 93 470.00 |
050 Raw materials, supplies, in progress | 17 110.00 | 17 110.00 | 17 110.00 | |
068 Receivables – Trade and related accounts | 19 856.00 | 19 856.00 | 19 856.00 | |
072 Receivables – Other | 15 171.00 | 15 171.00 | 15 171.00 | |
084 Cash | 4 555.00 | 4 555.00 | 4 555.00 | |
088 Cash | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 2 335.00 | 2 335.00 | 2 335.00 | |
096 Total Current Assets + Prepaid Expenses | 59 079.00 | 59 079.00 | 59 079.00 | |
110 Total Assets | 152 550.00 | 87 462.00 | 65 088.00 | 152 550.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 933.00 | |||
134 Retained Earnings | -22 427.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | 20 674.00 | |||
166 Suppliers and related accounts | 20 606.00 | |||
172 Other debts | 23 808.00 | |||
176 Total debts | 44 414.00 | |||
180 Liabilities Total | 65 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 263.00 | 179 395.00 | 169 263.00 | |
230 Other income | 2 191.00 | 2.00 | 2 191.00 | |
232 Total operating income excluding VAT | 171 454.00 | 179 397.00 | 171 454.00 | |
234 Purchases of goods (including customs duties) | 17 861.00 | 15 646.00 | 17 861.00 | |
240 Inventory changes (raw materials and supplies) | -5 920.00 | 1 720.00 | -5 920.00 | |
242 Other external expenses | 45 973.00 | 43 918.00 | 45 973.00 | |
244 Taxes, duties and similar payments | 1 344.00 | 1 994.00 | 1 344.00 | |
250 Staff compensation | 70 836.00 | 70 836.00 | 70 836.00 | |
252 Social security contributions | 38 393.00 | 38 833.00 | 38 393.00 | |
254 Depreciation and amortization | 1 172.00 | 1 222.00 | 1 172.00 | |
262 Other expenses | 13.00 | 19.00 | 13.00 | |
264 Total operating expenses | 169 671.00 | 174 186.00 | 169 671.00 | |
270 Operating profit | 1 783.00 | 5 211.00 | 1 783.00 | |
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | 1 783.00 | 186.00 | 1 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 470.00 | 93 470.00 | ||
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