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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : AMANE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AMANE SARL |
| Siren | 421478116 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5238 |
| Management number | 2005B20508 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 528 676.00 | 575 896.00 | 952 780.00 | 1 528 676.00 |
044 Total Fixed Assets | 1 528 676.00 | 575 896.00 | 952 780.00 | 1 528 676.00 |
068 Receivables – Trade and related accounts | 6 377.00 | 6 377.00 | 6 377.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 78 398.00 | 78 398.00 | 78 398.00 | |
096 Total Current Assets + Prepaid Expenses | 86 671.00 | 86 671.00 | 86 671.00 | |
110 Total Assets | 1 615 347.00 | 575 896.00 | 1 039 451.00 | 1 615 347.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 122 613.00 | |||
136 Profit for the Year | 36 188.00 | |||
142 Total Equity - Total I | 167 186.00 | |||
156 Loans and similar debts | 863 000.00 | |||
166 Suppliers and related accounts | 6 445.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 872 265.00 | |||
180 Liabilities Total | 1 039 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 651.00 | 141 688.00 | 142 651.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 142 655.00 | 141 691.00 | 142 655.00 | |
242 Other external expenses | 9 077.00 | 4 315.00 | 9 077.00 | |
244 Taxes, duties and similar payments | 5 421.00 | 5 340.00 | 5 421.00 | |
254 Depreciation and amortization | 71 353.00 | 71 353.00 | 71 353.00 | |
264 Total operating expenses | 85 851.00 | 81 008.00 | 85 851.00 | |
270 Operating profit | 56 804.00 | 60 683.00 | 56 804.00 | |
294 Financial expenses | 6 543.00 | 7 376.00 | 6 543.00 | |
300 Exceptional expenses | 488.00 | |||
306 Income tax's | 14 073.00 | 14 926.00 | 14 073.00 | |
310 Profit or loss | 36 188.00 | 37 894.00 | 36 188.00 | |
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