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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : A-M-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | A-M-A |
| Siren | 808808091 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/005152 |
| Management number | 2015B00013 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 FLERS-SUR-NOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
060 Merchandise inventory | 10 588.00 | 10 588.00 | 10 588.00 | |
068 Receivables – Trade and related accounts | 39 976.00 | 39 976.00 | 39 976.00 | |
072 Receivables – Other | 12 261.00 | 12 261.00 | 12 261.00 | |
084 Cash | 3 093.00 | 3 093.00 | 3 093.00 | |
096 Total Current Assets + Prepaid Expenses | 65 919.00 | 65 919.00 | 65 919.00 | |
110 Total Assets | 66 018.00 | 99.00 | 65 919.00 | 66 018.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 198.00 | |||
134 Retained Earnings | 7 254.00 | |||
136 Profit for the Year | 14 709.00 | |||
142 Total Equity - Total I | 24 160.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 36 539.00 | |||
172 Other debts | 5 170.00 | |||
176 Total debts | 41 759.00 | |||
180 Liabilities Total | 65 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99.00 | 99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 324.00 | 55 324.00 | ||
378 Amount of deductible VAT on goods and services | 67 140.00 | 67 140.00 | ||
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