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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : EURL AMIAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL AMIAMI |
| Siren | 479291262 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 5825 |
| Management number | 2004B00590 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 50 063.00 | 50 063.00 | 50 063.00 | |
096 Total Current Assets + Prepaid Expenses | 50 063.00 | 50 063.00 | 50 063.00 | |
110 Total Assets | 54 463.00 | 4 400.00 | 50 063.00 | 54 463.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 97 651.00 | |||
136 Profit for the Year | 5 271.00 | |||
142 Total Equity - Total I | 77 380.00 | |||
164 Advances and down payments received on current orders | 28.00 | |||
172 Other debts | 59 304.00 | |||
174 Prepaid income | 91 339.00 | |||
176 Total debts | 150 671.00 | |||
180 Liabilities Total | 73 291.00 | |||
199 Of which current accounts of debit partners | 27 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 271.00 | 5 271.00 | ||
232 Total operating income excluding VAT | 5 271.00 | 5 271.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 150.00 | 150.00 | ||
270 Operating profit | 5 121.00 | 5 121.00 | ||
310 Profit or loss | 5 121.00 | 5 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
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