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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : Amor Étanche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | Amor Étanche |
| Siren | 854043221 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000837 |
| Management number | 2019B01928 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 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 | 2 598.00 | 2 598.00 | 2 598.00 | |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
084 Cash | 5 269.00 | 5 269.00 | 5 269.00 | |
096 Total Current Assets + Prepaid Expenses | 10 768.00 | 10 768.00 | 10 768.00 | |
110 Total Assets | 10 768.00 | 10 768.00 | 10 768.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 5 275.00 | |||
142 Total Equity - Total I | 5 276.00 | |||
166 Suppliers and related accounts | 673.00 | |||
172 Other debts | 4 819.00 | |||
176 Total debts | 5 492.00 | |||
180 Liabilities Total | 10 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 642.00 | 119 642.00 | ||
218 Production of services sold - France | 119 642.00 | 119 642.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 122 948.00 | 122 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 864.00 | 43 864.00 | ||
242 Other external expenses | 48 889.00 | 48 889.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 18 869.00 | 18 869.00 | ||
252 Social security contributions | 4 694.00 | 4 694.00 | ||
264 Total operating expenses | 117 273.00 | 117 273.00 | ||
270 Operating profit | 5 675.00 | 5 675.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
310 Profit or loss | 5 275.00 | 5 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 832.00 | 2 832.00 | ||
378 Amount of deductible VAT on goods and services | 2 901.00 | 2 901.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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