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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : AMY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AMY IMMO |
| Siren | 524456969 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39545 |
| Management number | 2010B05269 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 26 728.00 | 22 419.00 | 4 309.00 | 26 728.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 37 678.00 | 22 419.00 | 15 259.00 | 37 678.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
080 Sellable securities | 142.00 | 142.00 | 142.00 | |
084 Cash | 5 820.00 | 5 820.00 | 5 820.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 067.00 | 15 067.00 | 15 067.00 | |
110 Total Assets | 52 745.00 | 22 419.00 | 30 326.00 | 52 745.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -41 329.00 | |||
136 Profit for the Year | -12 037.00 | |||
142 Total Equity - Total I | 6 634.00 | |||
166 Suppliers and related accounts | 5 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 854.00 | |||
172 Other debts | 18 081.00 | |||
176 Total debts | 23 692.00 | |||
180 Liabilities Total | 30 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 667.00 | 65 000.00 | 21 667.00 | |
222 Inventory production | -4 000.00 | |||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 24 667.00 | 61 000.00 | 24 667.00 | |
242 Other external expenses | 20 072.00 | 24 113.00 | 20 072.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 924.00 | 1 361.00 | 924.00 | |
250 Staff compensation | 10 333.00 | 9 057.00 | 10 333.00 | |
252 Social security contributions | 4 250.00 | 3 800.00 | 4 250.00 | |
254 Depreciation and amortization | 625.00 | 8 312.00 | 625.00 | |
262 Other expenses | 52.00 | 65.00 | 52.00 | |
264 Total operating expenses | 36 256.00 | 46 708.00 | 36 256.00 | |
270 Operating profit | -11 589.00 | 14 293.00 | -11 589.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 450.00 | 170.00 | 450.00 | |
310 Profit or loss | -12 037.00 | 14 125.00 | -12 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 678.00 | 37 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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