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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : AMIET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | AMIET GESTION |
| Siren | 841592025 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10127 |
| Management number | 2018B03691 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 7 604.00 | 7 604.00 | 7 604.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 12 361.00 | 12 361.00 | 12 361.00 | |
110 Total Assets | 12 361.00 | 12 361.00 | 12 361.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 249.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 11 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 502.00 | |||
176 Total debts | 502.00 | |||
180 Liabilities Total | 12 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 700.00 | 7 700.00 | ||
232 Total operating income excluding VAT | 7 700.00 | 7 700.00 | ||
242 Other external expenses | 8 592.00 | 5 092.00 | 8 592.00 | |
264 Total operating expenses | 8 592.00 | 5 092.00 | 8 592.00 | |
270 Operating profit | -892.00 | -5 092.00 | -892.00 | |
310 Profit or loss | -892.00 | -5 092.00 | -892.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 540.00 | 1 540.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
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