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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : AMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | AMIL |
| Siren | 793570789 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 4957 |
| Management number | 2013B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 100.00 | 304 100.00 | 304 100.00 | |
044 Total Fixed Assets | 304 100.00 | 304 100.00 | 304 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 113 431.00 | 113 431.00 | 113 431.00 | |
084 Cash | 36 779.00 | 36 779.00 | 36 779.00 | |
092 Prepaid expenses | 2 890.00 | 2 890.00 | 2 890.00 | |
096 Total Current Assets + Prepaid Expenses | 153 100.00 | 153 100.00 | 153 100.00 | |
110 Total Assets | 457 200.00 | 457 200.00 | 457 200.00 | |
120 Share or Individual Capital | 304 000.00 | |||
126 Legal Reserve | 3 917.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 37 559.00 | |||
142 Total Equity - Total I | 345 476.00 | |||
166 Suppliers and related accounts | 5 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 105 814.00 | |||
176 Total debts | 111 724.00 | |||
180 Liabilities Total | 457 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 201.00 | 211 289.00 | 192 201.00 | |
232 Total operating income excluding VAT | 192 201.00 | 211 289.00 | 192 201.00 | |
242 Other external expenses | 3 123.00 | 3 007.00 | 3 123.00 | |
244 Taxes, duties and similar payments | 6 217.00 | 6 842.00 | 6 217.00 | |
250 Staff compensation | 121 906.00 | 132 199.00 | 121 906.00 | |
252 Social security contributions | 54 422.00 | 61 302.00 | 54 422.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 185 671.00 | 203 352.00 | 185 671.00 | |
270 Operating profit | 6 530.00 | 7 937.00 | 6 530.00 | |
280 Financial income | 35 943.00 | 18 186.00 | 35 943.00 | |
300 Exceptional expenses | 634.00 | 2 236.00 | 634.00 | |
306 Income tax's | 4 280.00 | 4 523.00 | 4 280.00 | |
310 Profit or loss | 37 559.00 | 19 364.00 | 37 559.00 | |
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