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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : AMADREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Complete |
| Name | AMADREAM |
| Siren | 819005836 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7588 |
| Management number | 2016B00702 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 043.00 | 11 043.00 | 11 043.00 | |
044 Total Fixed Assets | 11 043.00 | 11 043.00 | 11 043.00 | |
068 Receivables – Trade and related accounts | 5 616.00 | 5 616.00 | 5 616.00 | |
072 Receivables – Other | 4 893.00 | 4 893.00 | 4 893.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 10 706.00 | 10 706.00 | 10 706.00 | |
110 Total Assets | 21 749.00 | 21 749.00 | 21 749.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -22 445.00 | |||
136 Profit for the Year | 1 240.00 | |||
142 Total Equity - Total I | 8 795.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 005.00 | |||
172 Other debts | 12 942.00 | |||
176 Total debts | 12 954.00 | |||
180 Liabilities Total | 21 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 560.00 | 1 560.00 | 1 560.00 | |
232 Total operating income excluding VAT | 1 560.00 | 1 560.00 | 1 560.00 | |
242 Other external expenses | 159.00 | 404.00 | 159.00 | |
244 Taxes, duties and similar payments | 160.00 | 608.00 | 160.00 | |
264 Total operating expenses | 320.00 | 1 012.00 | 320.00 | |
270 Operating profit | 1 240.00 | 548.00 | 1 240.00 | |
310 Profit or loss | 1 240.00 | 548.00 | 1 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 030.00 | 1 030.00 | ||
490 Total Fixed Assets (Gross Value) | 10 013.00 | 10 013.00 | ||
492 Total Fixed Assets (Increases) | 1 030.00 | 1 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 312.00 | 312.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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