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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : AMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | AMA |
| Siren | 488835521 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026679 |
| Management number | 2007B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 2 257.00 | 2 257.00 | 2 257.00 | |
028 Tangible Assets | 34 415.00 | 23 845.00 | 10 569.00 | 34 415.00 |
044 Total Fixed Assets | 45 672.00 | 23 845.00 | 21 826.00 | 45 672.00 |
060 Merchandise inventory | 19 095.00 | 19 095.00 | 19 095.00 | |
072 Receivables – Other | 119 381.00 | 119 381.00 | 119 381.00 | |
084 Cash | 79 730.00 | 79 730.00 | 79 730.00 | |
096 Total Current Assets + Prepaid Expenses | 218 207.00 | 218 207.00 | 218 207.00 | |
110 Total Assets | 263 879.00 | 23 845.00 | 240 034.00 | 263 879.00 |
120 Share or Individual Capital | 8 238.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 269.00 | |||
136 Profit for the Year | 76 673.00 | |||
142 Total Equity - Total I | 147 981.00 | |||
166 Suppliers and related accounts | 41 077.00 | |||
172 Other debts | 50 976.00 | |||
176 Total debts | 92 053.00 | |||
180 Liabilities Total | 240 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 197.00 | 1 197.00 | ||
490 Total Fixed Assets (Gross Value) | 44 474.00 | 44 474.00 | ||
492 Total Fixed Assets (Increases) | 1 197.00 | 1 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 521.00 | 32 521.00 | ||
378 Amount of deductible VAT on goods and services | 24 636.00 | 24 636.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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