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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AMIGN 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AMIGN 91 |
| Siren | 808270904 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 10922 |
| Management number | 2014D00642 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45630 BEAULIEU SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 463 005.00 | 98 438.00 | 364 567.00 | 463 005.00 |
044 Total Fixed Assets | 463 005.00 | 98 438.00 | 364 567.00 | 463 005.00 |
068 Receivables – Trade and related accounts | 2 982.00 | 2 982.00 | 2 982.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 24 262.00 | 24 262.00 | 24 262.00 | |
092 Prepaid expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 30 704.00 | 30 704.00 | 30 704.00 | |
110 Total Assets | 493 709.00 | 98 438.00 | 395 271.00 | 493 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 907.00 | |||
136 Profit for the Year | 17 248.00 | |||
142 Total Equity - Total I | 27 156.00 | |||
156 Loans and similar debts | 305 892.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 300.00 | |||
172 Other debts | 59 878.00 | |||
176 Total debts | 368 116.00 | |||
180 Liabilities Total | 395 271.00 | |||
195 Of which payables due in more than one year | 263 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 662.00 | 74 662.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 665.00 | 74 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 961.00 | 5 961.00 | ||
242 Other external expenses | 13 748.00 | 13 748.00 | ||
244 Taxes, duties and similar payments | 10 355.00 | 10 355.00 | ||
254 Depreciation and amortization | 17 300.00 | 17 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 366.00 | 47 366.00 | ||
270 Operating profit | 27 299.00 | 27 299.00 | ||
294 Financial expenses | 6 658.00 | 6 658.00 | ||
306 Income tax's | 3 393.00 | 3 393.00 | ||
310 Profit or loss | 17 248.00 | 17 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 463 005.00 | 463 005.00 | ||
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