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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AMAS MONTAGE FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | AMAS MONTAGE FENETRES |
| Siren | 883934978 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31092 |
| Management number | 2020B04437 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 292.00 | 2 708.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 292.00 | 2 708.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 23 817.00 | 23 817.00 | 23 817.00 | |
072 Receivables – Other | 5 362.00 | 5 362.00 | 5 362.00 | |
084 Cash | 11 428.00 | 11 428.00 | 11 428.00 | |
096 Total Current Assets + Prepaid Expenses | 40 608.00 | 40 608.00 | 40 608.00 | |
110 Total Assets | 43 608.00 | 292.00 | 43 316.00 | 43 608.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 785.00 | |||
142 Total Equity - Total I | -1 785.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028.00 | |||
172 Other debts | 42 287.00 | |||
176 Total debts | 45 101.00 | |||
180 Liabilities Total | 43 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 284.00 | 88 284.00 | ||
232 Total operating income excluding VAT | 88 284.00 | 88 284.00 | ||
242 Other external expenses | 44 630.00 | 44 630.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 37 786.00 | 37 786.00 | ||
252 Social security contributions | 9 533.00 | 9 533.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 454.00 | 92 454.00 | ||
270 Operating profit | -4 170.00 | -4 170.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
310 Profit or loss | -4 785.00 | -4 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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