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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SAS AMIEL CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| Name | SAS AMIEL CONTROLE |
| Siren | 853678761 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/000602 |
| Management number | 2019B01245 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 397.00 | 6 322.00 | 66 075.00 | 72 397.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 72 496.00 | 6 322.00 | 66 174.00 | 72 496.00 |
068 Receivables – Trade and related accounts | 1 945.00 | 1 945.00 | 1 945.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 11 981.00 | 11 981.00 | 11 981.00 | |
096 Total Current Assets + Prepaid Expenses | 17 421.00 | 17 421.00 | 17 421.00 | |
110 Total Assets | 89 916.00 | 6 322.00 | 83 594.00 | 89 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 878.00 | |||
142 Total Equity - Total I | 1 878.00 | |||
156 Loans and similar debts | 64 927.00 | |||
166 Suppliers and related accounts | 14 587.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 81 716.00 | |||
180 Liabilities Total | 83 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 855.00 | 80 855.00 | ||
232 Total operating income excluding VAT | 80 855.00 | 80 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 447.00 | 3 447.00 | ||
242 Other external expenses | 68 643.00 | 68 643.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 6 322.00 | 6 322.00 | ||
262 Other expenses | 465.00 | 465.00 | ||
264 Total operating expenses | 79 129.00 | 79 129.00 | ||
270 Operating profit | 1 725.00 | 1 725.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 878.00 | 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 49 470.00 | 49 470.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 385.00 | 8 385.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 021.00 | 14 021.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
492 Total Fixed Assets (Increases) | 72 496.00 | 72 496.00 | ||
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