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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : AMIET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | AMIET GESTION |
| Siren | 841592025 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16763 |
| Management number | 2018B03691 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 995.00 | 12 995.00 | 12 995.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 13 149.00 | 13 149.00 | 13 149.00 | |
110 Total Assets | 13 149.00 | 13 149.00 | 13 149.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 157.00 | |||
136 Profit for the Year | -5 092.00 | |||
142 Total Equity - Total I | 12 751.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 398.00 | |||
176 Total debts | 398.00 | |||
180 Liabilities Total | 13 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 092.00 | 2 157.00 | 5 092.00 | |
264 Total operating expenses | 5 092.00 | 2 157.00 | 5 092.00 | |
270 Operating profit | -5 092.00 | -2 157.00 | -5 092.00 | |
310 Profit or loss | -5 092.00 | -2 157.00 | -5 092.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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