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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AMELIOR GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | AMELIOR GROUP |
| Siren | 848563920 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045622 |
| Management number | 2019B01666 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 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 | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 21 857.00 | 21 857.00 | 21 857.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 992.00 | 26 992.00 | 26 992.00 | |
110 Total Assets | 26 992.00 | 26 992.00 | 26 992.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 162.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | 16 502.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 8 734.00 | |||
176 Total debts | 10 490.00 | |||
180 Liabilities Total | 26 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 142.00 | 100 768.00 | 81 142.00 | |
226 Operating subsidies received | 6 487.00 | 6 487.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 87 631.00 | 100 771.00 | 87 631.00 | |
242 Other external expenses | 25 013.00 | 34 508.00 | 25 013.00 | |
244 Taxes, duties and similar payments | 282.00 | 169.00 | 282.00 | |
250 Staff compensation | 44 934.00 | 34 466.00 | 44 934.00 | |
252 Social security contributions | 16 437.00 | 13 777.00 | 16 437.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 86 670.00 | 82 922.00 | 86 670.00 | |
270 Operating profit | 961.00 | 17 849.00 | 961.00 | |
290 Exceptional income | 169.00 | 169.00 | ||
306 Income tax's | 2 677.00 | |||
310 Profit or loss | 1 130.00 | 15 172.00 | 1 130.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 228.00 | 16 228.00 | ||
378 Amount of deductible VAT on goods and services | 2 272.00 | 2 272.00 | ||
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