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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AMED BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | AMED BAT |
| Siren | 850609314 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15242 |
| Management number | 2019B01051 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 47 620.00 | 47 620.00 | 47 620.00 | |
072 Receivables – Other | 7 369.00 | 7 369.00 | 7 369.00 | |
084 Cash | 10 135.00 | 10 135.00 | 10 135.00 | |
096 Total Current Assets + Prepaid Expenses | 65 124.00 | 65 124.00 | 65 124.00 | |
110 Total Assets | 65 124.00 | 65 124.00 | 65 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 378.00 | |||
136 Profit for the Year | 36 394.00 | |||
142 Total Equity - Total I | 48 772.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 16 351.00 | |||
176 Total debts | 16 351.00 | |||
180 Liabilities Total | 65 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 775.00 | 155 000.00 | 338 775.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 338 776.00 | 155 000.00 | 338 776.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 117.00 | 504.00 | 2 117.00 | |
242 Other external expenses | 226 856.00 | 103 094.00 | 226 856.00 | |
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 56 412.00 | 27 457.00 | 56 412.00 | |
252 Social security contributions | 9 449.00 | 4 428.00 | 9 449.00 | |
262 Other expenses | 195.00 | |||
264 Total operating expenses | 294 919.00 | 135 679.00 | 294 919.00 | |
270 Operating profit | 43 857.00 | 19 321.00 | 43 857.00 | |
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 145.00 | 45.00 | 145.00 | |
306 Income tax's | 7 327.00 | 2 898.00 | 7 327.00 | |
310 Profit or loss | 36 394.00 | 16 378.00 | 36 394.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 643.00 | 39 643.00 | ||
378 Amount of deductible VAT on goods and services | 3 050.00 | 3 050.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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