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BALANCE SHEET (
2021-12-06)
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 | 43570 |
| 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 | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 438.00 | 604.00 | 1 834.00 | 2 438.00 |
AT Other tangible assets | 550.00 | 217.00 | 334.00 | 550.00 |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 3 004.00 | 820.00 | 2 184.00 | 3 004.00 |
BV Advances and down payments on orders | 1 078.00 | 1 078.00 | 1 078.00 | |
BZ Other receivables | 4 734.00 | 4 734.00 | 4 734.00 | |
CF Cash and cash equivalents | 10 262.00 | 10 262.00 | 10 262.00 | |
CH Prepaid expenses | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 16 572.00 | 16 572.00 | 16 572.00 | |
CO Grand total (0 to V) | 19 576.00 | 820.00 | 18 755.00 | 19 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 124.00 | -18 124.00 | ||
DL TOTAL (I) | -17 124.00 | -17 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 438.00 | 29 438.00 | ||
DX Trade payables and related accounts | 4 119.00 | 4 119.00 | ||
DY Tax and social security liabilities | 2 322.00 | 2 322.00 | ||
EC TOTAL (IV) | 35 879.00 | 35 879.00 | ||
EE Grand total (I to V) | 18 755.00 | 18 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | 4 543.00 | |||
FW Other purchases and external expenses | 8 463.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
FY Salaries and Wages | 1 389.00 | |||
FZ Social Security Contributions | 2 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 820.00 | |||
GE Other Expenses | 505.00 | |||
GF Total Operating Expenses (II) | 18 125.00 | |||
GG - OPERATING RESULT (I - II) | -18 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 125.00 | 18 125.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 124.00 | -18 124.00 | ||
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