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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : A.M.A Sciage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | A.M.A Sciage |
| Siren | 820050516 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35742 |
| Management number | 2016B04338 |
| Activity code | 4311Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 472.00 | 4 247.00 | 226.00 | 4 472.00 |
BJ TOTAL (I) | 4 472.00 | 4 247.00 | 226.00 | 4 472.00 |
BX Customers and related accounts | 22 930.00 | 22 930.00 | 22 930.00 | |
BZ Other receivables | 10 395.00 | 10 395.00 | 10 395.00 | |
CF Cash and cash equivalents | 146 804.00 | 146 804.00 | 146 804.00 | |
CJ TOTAL (II) | 180 129.00 | 180 129.00 | 180 129.00 | |
CO Grand total (0 to V) | 184 602.00 | 4 247.00 | 180 355.00 | 184 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 120 418.00 | 120 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 171.00 | 20 171.00 | ||
DL TOTAL (I) | 173 589.00 | 173 589.00 | ||
DX Trade payables and related accounts | 1 076.00 | 1 076.00 | ||
DY Tax and social security liabilities | 5 690.00 | 5 690.00 | ||
EC TOTAL (IV) | 6 766.00 | 6 766.00 | ||
EE Grand total (I to V) | 180 355.00 | 180 355.00 | ||
EG Accrued income and payables due within one year | 6 766.00 | 6 766.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 306.00 | 83 306.00 | 83 306.00 | |
FJ Net sales | 83 306.00 | 83 306.00 | 83 306.00 | |
FR Total operating income (I) | 83 306.00 | |||
FW Other purchases and external expenses | 26 258.00 | |||
FX Taxes, duties, and similar payments | 1 458.00 | |||
FY Salaries and Wages | 25 005.00 | |||
FZ Social Security Contributions | 12 070.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 630.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 66 424.00 | |||
GG - OPERATING RESULT (I - II) | 16 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | -3 290.00 | -3 290.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 306.00 | 83 306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 135.00 | 63 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 171.00 | 20 171.00 | ||
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