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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : AMANE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AMANE SARL |
| Siren | 421478116 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96816 |
| Management number | 2005B20508 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 528 676.00 | 504 544.00 | 1 024 132.00 | 1 528 676.00 |
044 Total Fixed Assets | 1 528 676.00 | 504 544.00 | 1 024 132.00 | 1 528 676.00 |
068 Receivables – Trade and related accounts | 6 982.00 | 6 982.00 | 6 982.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 73 963.00 | 73 963.00 | 73 963.00 | |
096 Total Current Assets + Prepaid Expenses | 81 487.00 | 81 487.00 | 81 487.00 | |
110 Total Assets | 1 610 163.00 | 504 544.00 | 1 105 620.00 | 1 610 163.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 84 719.00 | |||
136 Profit for the Year | 37 894.00 | |||
142 Total Equity - Total I | 130 998.00 | |||
156 Loans and similar debts | 963 000.00 | |||
166 Suppliers and related accounts | 3 256.00 | |||
172 Other debts | 8 367.00 | |||
176 Total debts | 974 622.00 | |||
180 Liabilities Total | 1 105 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 688.00 | 138 700.00 | 141 688.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 141 691.00 | 138 705.00 | 141 691.00 | |
242 Other external expenses | 4 315.00 | 3 666.00 | 4 315.00 | |
244 Taxes, duties and similar payments | 5 340.00 | 5 393.00 | 5 340.00 | |
254 Depreciation and amortization | 71 353.00 | 71 353.00 | 71 353.00 | |
264 Total operating expenses | 81 008.00 | 80 412.00 | 81 008.00 | |
270 Operating profit | 60 683.00 | 58 294.00 | 60 683.00 | |
294 Financial expenses | 7 376.00 | 22 588.00 | 7 376.00 | |
300 Exceptional expenses | 488.00 | 488.00 | ||
306 Income tax's | 14 926.00 | 9 998.00 | 14 926.00 | |
310 Profit or loss | 37 894.00 | 25 708.00 | 37 894.00 | |
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