Grow your business safely with AMIR
All the information you need about AMIR to develop and secure your business in France
A
HOME >
CORPORATES
>
AMIR >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | AMIR |
| Siren | 383419868 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99763 |
| Management number | 1991B13909 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 270.00 | 89 164.00 | 3 106.00 | 92 270.00 |
040 Financial Assets | 4 324.00 | 4 324.00 | 4 324.00 | |
044 Total Fixed Assets | 96 594.00 | 89 164.00 | 7 430.00 | 96 594.00 |
050 Raw materials, supplies, in progress | 8 820.00 | 8 820.00 | 8 820.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 15 115.00 | 15 115.00 | 15 115.00 | |
084 Cash | 10 975.00 | 10 975.00 | 10 975.00 | |
088 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
096 Total Current Assets + Prepaid Expenses | 52 961.00 | 52 961.00 | 52 961.00 | |
110 Total Assets | 149 556.00 | 89 164.00 | 60 392.00 | 149 556.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 933.00 | |||
134 Retained Earnings | -20 644.00 | |||
136 Profit for the Year | -32 231.00 | |||
142 Total Equity - Total I | -11 557.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 18 339.00 | |||
172 Other debts | 33 610.00 | |||
176 Total debts | 71 948.00 | |||
180 Liabilities Total | 60 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 004.00 | 169 263.00 | 104 004.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 134.00 | 2 191.00 | 134.00 | |
232 Total operating income excluding VAT | 114 638.00 | 171 454.00 | 114 638.00 | |
234 Purchases of goods (including customs duties) | 9 168.00 | 17 861.00 | 9 168.00 | |
240 Inventory changes (raw materials and supplies) | 8 290.00 | -5 920.00 | 8 290.00 | |
242 Other external expenses | 45 109.00 | 45 973.00 | 45 109.00 | |
244 Taxes, duties and similar payments | 1 561.00 | 1 344.00 | 1 561.00 | |
250 Staff compensation | 51 505.00 | 70 836.00 | 51 505.00 | |
252 Social security contributions | 24 529.00 | 38 393.00 | 24 529.00 | |
254 Depreciation and amortization | 1 702.00 | 1 172.00 | 1 702.00 | |
262 Other expenses | 5.00 | 13.00 | 5.00 | |
264 Total operating expenses | 141 869.00 | 169 671.00 | 141 869.00 | |
270 Operating profit | -27 231.00 | 1 783.00 | -27 231.00 | |
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -32 231.00 | 1 783.00 | -32 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 124.00 | 3 124.00 | ||
490 Total Fixed Assets (Gross Value) | 93 470.00 | 93 470.00 | ||
492 Total Fixed Assets (Increases) | 3 124.00 | 3 124.00 | ||
all companies in France
Complete and comprehensive database.
