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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : AMIJADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | AMIJADE |
| Siren | 507948495 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28412 |
| Management number | 2008B03514 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 454.00 | 4 454.00 | 4 454.00 | |
AN Land | 36 700.00 | 36 700.00 | 36 700.00 | |
AP Buildings | 481 676.00 | 96 201.00 | 385 475.00 | 481 676.00 |
AT Other tangible assets | 136 942.00 | 89 356.00 | 47 586.00 | 136 942.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 659 802.00 | 190 011.00 | 469 791.00 | 659 802.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 16 760.00 | 16 760.00 | 16 760.00 | |
CJ TOTAL (II) | 16 818.00 | 16 818.00 | 16 818.00 | |
CO Grand total (0 to V) | 676 619.00 | 190 010.00 | 486 609.00 | 676 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 630 000.00 | 630 000.00 | 630 000.00 | |
DH Retained earnings | -152 742.00 | -143 487.00 | -152 742.00 | |
DL TOTAL (I) | 477 258.00 | 486 513.00 | 477 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 150.00 | 36 832.00 | 21 150.00 | |
DX Trade payables and related accounts | 1 332.00 | 1 290.00 | 1 332.00 | |
DY Tax and social security liabilities | 1 449.00 | 663.00 | 1 449.00 | |
EC TOTAL (IV) | 23 931.00 | 38 785.00 | 23 931.00 | |
EE Grand total (I to V) | 486 609.00 | 516 042.00 | 486 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 178.00 | |||
FD Production sold - goods | 23 121.00 | |||
FJ Net sales | 25 299.00 | |||
FR Total operating income (I) | 25 299.00 | |||
FS Purchases of goods (including customs duties) | 2 431.00 | |||
FW Other purchases and external expenses | 8 388.00 | |||
FX Taxes, duties, and similar payments | 2 939.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 569.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 328.00 | |||
GG - OPERATING RESULT (I - II) | -13 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 33 000.00 | 33 000.00 | ||
HH Total exceptional expenses (VIII) | 34 551.00 | 34 551.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 551.00 | -1 551.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 299.00 | 22 614.00 | 58 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 879.00 | 31 869.00 | 72 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 580.00 | -9 255.00 | -14 580.00 | |
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