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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : AMMICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | AMMICHE |
| Siren | 838922847 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5273 |
| Management number | 2018B03769 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 917.00 | 5 557.00 | 13 360.00 | 18 917.00 |
044 Total Fixed Assets | 18 917.00 | 5 557.00 | 13 360.00 | 18 917.00 |
068 Receivables – Trade and related accounts | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | 65 920.00 | 65 920.00 | 65 920.00 | |
096 Total Current Assets + Prepaid Expenses | 67 508.00 | 67 508.00 | 67 508.00 | |
110 Total Assets | 86 425.00 | 5 557.00 | 80 868.00 | 86 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 349.00 | |||
136 Profit for the Year | 28 903.00 | |||
142 Total Equity - Total I | 44 252.00 | |||
166 Suppliers and related accounts | 2 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 949.00 | |||
172 Other debts | 33 948.00 | |||
176 Total debts | 36 616.00 | |||
180 Liabilities Total | 80 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 874.00 | 85 874.00 | ||
232 Total operating income excluding VAT | 85 874.00 | 85 874.00 | ||
242 Other external expenses | 31 937.00 | 31 937.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
252 Social security contributions | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 3 370.00 | 3 370.00 | ||
264 Total operating expenses | 51 196.00 | 51 196.00 | ||
270 Operating profit | 34 678.00 | 34 678.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
306 Income tax's | 5 101.00 | 5 101.00 | ||
310 Profit or loss | 28 903.00 | 28 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 250.00 | 7 250.00 | ||
490 Total Fixed Assets (Gross Value) | 11 667.00 | 11 667.00 | ||
492 Total Fixed Assets (Increases) | 7 250.00 | 7 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 839.00 | 8 839.00 | ||
378 Amount of deductible VAT on goods and services | 4 740.00 | 4 740.00 | ||
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