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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : A.M. DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.M. DECO |
| Siren | 508117348 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 842 |
| Management number | 2008B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 160.00 | 203 160.00 | 203 160.00 | |
044 Total Fixed Assets | 203 160.00 | 203 160.00 | 203 160.00 | |
072 Receivables – Other | 84 403.00 | 84 403.00 | 84 403.00 | |
080 Sellable securities | 143.00 | 143.00 | 143.00 | |
084 Cash | 25 627.00 | 25 627.00 | 25 627.00 | |
092 Prepaid expenses | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 115 921.00 | 115 921.00 | 115 921.00 | |
110 Total Assets | 319 081.00 | 319 081.00 | 319 081.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 290 066.00 | |||
136 Profit for the Year | 11 074.00 | |||
142 Total Equity - Total I | 303 340.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 843.00 | |||
172 Other debts | 15 059.00 | |||
176 Total debts | 15 742.00 | |||
180 Liabilities Total | 319 081.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36 398.00 | 29 855.00 | 36 398.00 | |
232 Total operating income excluding VAT | 36 398.00 | 29 855.00 | 36 398.00 | |
242 Other external expenses | 19 933.00 | 18 196.00 | 19 933.00 | |
244 Taxes, duties and similar payments | 2 055.00 | 2 076.00 | 2 055.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 22 009.00 | 20 272.00 | 22 009.00 | |
270 Operating profit | 14 388.00 | 9 583.00 | 14 388.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 000.00 | 3 423.00 | 1 000.00 | |
306 Income tax's | 2 317.00 | 1 159.00 | 2 317.00 | |
310 Profit or loss | 11 074.00 | 5 002.00 | 11 074.00 | |
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