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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : A-M-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | A-M-A |
| Siren | 808808091 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007943 |
| Management number | 2015B00013 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 FLERS-SUR-NOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
060 Merchandise inventory | 8 375.00 | 8 375.00 | 8 375.00 | |
068 Receivables – Trade and related accounts | 37 246.00 | 37 246.00 | 37 246.00 | |
072 Receivables – Other | 5 924.00 | 5 924.00 | 5 924.00 | |
084 Cash | 32 531.00 | 32 531.00 | 32 531.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 84 403.00 | 84 403.00 | 84 403.00 | |
110 Total Assets | 84 502.00 | 99.00 | 84 403.00 | 84 502.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 960.00 | |||
136 Profit for the Year | 26 499.00 | |||
142 Total Equity - Total I | 36 660.00 | |||
156 Loans and similar debts | 411.00 | |||
164 Advances and down payments received on current orders | 17 652.00 | |||
166 Suppliers and related accounts | 8 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 21 230.00 | |||
176 Total debts | 47 743.00 | |||
180 Liabilities Total | 84 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99.00 | 99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 241.00 | 90 241.00 | ||
378 Amount of deductible VAT on goods and services | 91 804.00 | 91 804.00 | ||
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