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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AMIGHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AMIGHI |
| Siren | 500563986 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 16358 |
| Management number | 2007B02018 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13117 LAVERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 105 633.00 | 105 633.00 | 105 633.00 | |
084 Cash | 28 670.00 | 28 670.00 | 28 670.00 | |
096 Total Current Assets + Prepaid Expenses | 134 303.00 | 134 303.00 | 134 303.00 | |
110 Total Assets | 134 303.00 | 134 303.00 | 134 303.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 114 796.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 120 217.00 | |||
156 Loans and similar debts | 13 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 796.00 | |||
176 Total debts | 14 086.00 | |||
180 Liabilities Total | 134 303.00 | |||
195 Of which payables due in more than one year | 4 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 165.00 | 165.00 | ||
242 Other external expenses | 2 338.00 | 2 338.00 | ||
264 Total operating expenses | 2 338.00 | 2 338.00 | ||
270 Operating profit | -2 173.00 | -2 173.00 | ||
280 Financial income | 2 484.00 | 2 484.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
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