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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : AMOIN ET KOUASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-11 | Public | 2020-06-30 | Simplified |
| Name | AMOIN ET KOUASSI |
| Siren | 845179753 |
| Closing | 2020-06-30 |
| Registry code | 2702 |
| Registration number | 6600 |
| Management number | 2019B00036 |
| Activity code | 4636Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 LA HAYE-MALHERBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 570.00 | 1 618.00 | 1 951.00 | 3 570.00 |
040 Financial Assets | 3 140.00 | 3 140.00 | 3 140.00 | |
044 Total Fixed Assets | 6 710.00 | 1 618.00 | 5 091.00 | 6 710.00 |
050 Raw materials, supplies, in progress | 39 428.00 | 39 428.00 | 39 428.00 | |
068 Receivables – Trade and related accounts | 2 068.00 | 2 068.00 | 2 068.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 9 833.00 | 9 833.00 | 9 833.00 | |
096 Total Current Assets + Prepaid Expenses | 53 077.00 | 53 077.00 | 53 077.00 | |
110 Total Assets | 59 786.00 | 1 618.00 | 58 168.00 | 59 786.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -47 498.00 | |||
142 Total Equity - Total I | -27 498.00 | |||
156 Loans and similar debts | 44 515.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
172 Other debts | 38 316.00 | |||
176 Total debts | 85 666.00 | |||
180 Liabilities Total | 58 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 710.00 | |||
195 Of which payables due in more than one year | 34 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 563.00 | 32 563.00 | ||
218 Production of services sold - France | 937.00 | 937.00 | ||
222 Inventory production | 17 333.00 | 17 333.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 50 842.00 | 50 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 901.00 | 54 901.00 | ||
240 Inventory changes (raw materials and supplies) | -22 095.00 | -22 095.00 | ||
242 Other external expenses | 52 202.00 | 52 202.00 | ||
244 Taxes, duties and similar payments | 11 030.00 | 11 030.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 1 618.00 | 1 618.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 97 755.00 | 97 755.00 | ||
270 Operating profit | -46 913.00 | -46 913.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
310 Profit or loss | -47 498.00 | -47 498.00 | ||
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