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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AMMICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | AMMICHE |
| Siren | 838922847 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35126 |
| Management number | 2018B03769 |
| Activity code | 4932Z |
| 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 | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 917.00 | 10 286.00 | 8 631.00 | 18 917.00 |
044 Total Fixed Assets | 18 917.00 | 10 286.00 | 8 631.00 | 18 917.00 |
084 Cash | 78 900.00 | 78 900.00 | 78 900.00 | |
096 Total Current Assets + Prepaid Expenses | 78 900.00 | 78 900.00 | 78 900.00 | |
110 Total Assets | 97 817.00 | 10 286.00 | 87 531.00 | 97 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 349.00 | |||
136 Profit for the Year | 31 166.00 | |||
142 Total Equity - Total I | 61 515.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 155.00 | |||
172 Other debts | 23 593.00 | |||
176 Total debts | 26 016.00 | |||
180 Liabilities Total | 87 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 796.00 | 66 796.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 69 796.00 | 69 796.00 | ||
242 Other external expenses | 27 937.00 | 27 937.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
252 Social security contributions | 54.00 | 54.00 | ||
254 Depreciation and amortization | 4 729.00 | 4 729.00 | ||
264 Total operating expenses | 33 424.00 | 33 424.00 | ||
270 Operating profit | 36 372.00 | 36 372.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 4 971.00 | 4 971.00 | ||
310 Profit or loss | 31 166.00 | 31 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 917.00 | 18 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 695.00 | 5 695.00 | ||
378 Amount of deductible VAT on goods and services | 4 295.00 | 4 295.00 | ||
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