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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : AMLOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| Name | AMLOL |
| Siren | 852862804 |
| Closing | 2020-09-30 |
| Registry code | 8602 |
| Registration number | 5628 |
| Management number | 2019B00580 |
| Activity code | 4110A |
| Closing date n-1 | 2019-07-11 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86440 MIGNE-AUXANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 234 740.00 | 234 740.00 | 234 740.00 | |
096 Total Current Assets + Prepaid Expenses | 236 438.00 | 236 438.00 | 236 438.00 | |
110 Total Assets | 236 438.00 | 236 438.00 | 236 438.00 | |
120 Share or Individual Capital | 180 000.00 | |||
136 Profit for the Year | 43 471.00 | |||
142 Total Equity - Total I | 223 471.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 10 927.00 | |||
176 Total debts | 12 967.00 | |||
180 Liabilities Total | 236 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 677.00 | 275 677.00 | ||
232 Total operating income excluding VAT | 275 677.00 | 275 677.00 | ||
234 Purchases of goods (including customs duties) | 153 646.00 | 153 646.00 | ||
242 Other external expenses | 70 048.00 | 70 048.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 223 695.00 | 223 695.00 | ||
270 Operating profit | 51 983.00 | 51 983.00 | ||
306 Income tax's | 8 512.00 | 8 512.00 | ||
310 Profit or loss | 43 471.00 | 43 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 968.00 | 13 968.00 | ||
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