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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | AMEA |
| Siren | 804155422 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018129 |
| Management number | 2015B00474 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 1 782.00 | 1 518.00 | 3 300.00 |
AT Other tangible assets | 2 601.00 | 2 021.00 | 580.00 | 2 601.00 |
BJ TOTAL (I) | 5 901.00 | 3 803.00 | 2 098.00 | 5 901.00 |
BX Customers and related accounts | 1 940.00 | 1 940.00 | 1 940.00 | |
BZ Other receivables | 2 274.00 | 2 274.00 | 2 274.00 | |
CF Cash and cash equivalents | 14 841.00 | 14 841.00 | 14 841.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 19 168.00 | 19 168.00 | 19 168.00 | |
CO Grand total (0 to V) | 25 069.00 | 3 803.00 | 21 265.00 | 25 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 22 605.00 | 5 204.00 | 22 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 840.00 | 19 401.00 | -11 840.00 | |
DL TOTAL (I) | 16 265.00 | 30 105.00 | 16 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 492.00 | 856.00 | 2 492.00 | |
DY Tax and social security liabilities | 2 509.00 | 9 716.00 | 2 509.00 | |
EC TOTAL (IV) | 5 001.00 | 10 572.00 | 5 001.00 | |
EE Grand total (I to V) | 21 265.00 | 40 676.00 | 21 265.00 | |
EI Including equity loans | 2 492.00 | 2 492.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 70.00 | 70.00 | 70.00 | |
FG Production sold - services | 12 533.00 | 12 533.00 | 12 533.00 | |
FJ Net sales | 12 604.00 | 12 604.00 | 12 604.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 105.00 | |||
FS Purchases of goods (including customs duties) | 70.00 | |||
FW Other purchases and external expenses | 5 333.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
FY Salaries and Wages | 12 757.00 | |||
FZ Social Security Contributions | 5 569.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 712.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 25 945.00 | |||
GG - OPERATING RESULT (I - II) | -11 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 617.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 105.00 | 52 987.00 | 14 105.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 945.00 | 33 586.00 | 25 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 840.00 | 19 401.00 | -11 840.00 | |
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