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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : Ami&Lo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | Ami&Lo |
| Siren | 851588574 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43133 |
| Management number | 2019B06061 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 438.00 | 604.00 | 1 834.00 | 2 438.00 |
028 Tangible Assets | 550.00 | 217.00 | 334.00 | 550.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 3 004.00 | 820.00 | 2 184.00 | 3 004.00 |
064 Advances and down payments on orders | 1 078.00 | 1 078.00 | 1 078.00 | |
072 Receivables – Other | 4 733.00 | 4 733.00 | 4 733.00 | |
084 Cash | 10 262.00 | 10 262.00 | 10 262.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 16 572.00 | 16 572.00 | 16 572.00 | |
110 Total Assets | 19 576.00 | 820.00 | 18 755.00 | 19 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 124.00 | |||
142 Total Equity - Total I | -17 124.00 | |||
166 Suppliers and related accounts | 4 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 438.00 | |||
172 Other debts | 31 760.00 | |||
176 Total debts | 35 879.00 | |||
180 Liabilities Total | 18 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 4 543.00 | 4 543.00 | ||
242 Other external expenses | 8 463.00 | 8 463.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 1 389.00 | 1 389.00 | ||
252 Social security contributions | 2 322.00 | 2 322.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
262 Other expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 18 125.00 | 18 125.00 | ||
270 Operating profit | -18 124.00 | -18 124.00 | ||
310 Profit or loss | -18 124.00 | -18 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 438.00 | 2 438.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
492 Total Fixed Assets (Increases) | 3 004.00 | 3 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 688.00 | 688.00 | ||
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