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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | AMELIA |
| Siren | 831270327 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123066 |
| Management number | 2017B18497 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 15 014.00 | 15 014.00 | 15 014.00 | |
096 Total Current Assets + Prepaid Expenses | 16 376.00 | 16 376.00 | 16 376.00 | |
110 Total Assets | 23 377.00 | 23 377.00 | 23 377.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 222.00 | |||
136 Profit for the Year | 6 497.00 | |||
142 Total Equity - Total I | 13 719.00 | |||
172 Other debts | 9 657.00 | |||
176 Total debts | 9 657.00 | |||
180 Liabilities Total | 23 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 970.00 | 4 970.00 | ||
210 Sales of goods - France | 4 970.00 | 37 490.00 | 4 970.00 | |
217 Production of services sold - Export | 31 890.00 | 31 890.00 | ||
218 Production of services sold - France | 31 890.00 | 31 890.00 | ||
226 Operating subsidies received | 7 043.00 | 7 043.00 | ||
230 Other income | 4 330.00 | 13.00 | 4 330.00 | |
232 Total operating income excluding VAT | 48 233.00 | 37 503.00 | 48 233.00 | |
234 Purchases of goods (including customs duties) | 1 668.00 | 1 655.00 | 1 668.00 | |
236 Inventory change (goods) | -165.00 | -102.00 | -165.00 | |
242 Other external expenses | 13 884.00 | 14 426.00 | 13 884.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
250 Staff compensation | 19 904.00 | 17 091.00 | 19 904.00 | |
252 Social security contributions | 6 368.00 | 3 750.00 | 6 368.00 | |
264 Total operating expenses | 41 736.00 | 36 897.00 | 41 736.00 | |
270 Operating profit | 6 497.00 | 606.00 | 6 497.00 | |
280 Financial income | 69.00 | |||
290 Exceptional income | 433.00 | |||
306 Income tax's | 166.00 | |||
310 Profit or loss | 6 497.00 | 941.00 | 6 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 6 966.00 | 6 966.00 | ||
492 Total Fixed Assets (Increases) | 35.00 | 35.00 | ||
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