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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : HOLDING AMMOU TRIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| Name | HOLDING AMMOU TRIBE |
| Siren | 842395527 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 3240 |
| Management number | 2018B02188 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 000.00 | 26 395.00 | 283 605.00 | 310 000.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 310 102.00 | 26 395.00 | 283 707.00 | 310 102.00 |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 5 322.00 | 5 322.00 | 5 322.00 | |
110 Total Assets | 315 424.00 | 26 395.00 | 289 029.00 | 315 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 410.00 | |||
136 Profit for the Year | 7 447.00 | |||
142 Total Equity - Total I | -9 963.00 | |||
156 Loans and similar debts | 297 828.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 590.00 | |||
176 Total debts | 298 992.00 | |||
180 Liabilities Total | 289 029.00 | |||
195 Of which payables due in more than one year | 276 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 734.00 | 22 974.00 | 26 734.00 | |
232 Total operating income excluding VAT | 26 734.00 | 22 974.00 | 26 734.00 | |
242 Other external expenses | 4 176.00 | 3 218.00 | 4 176.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 25.00 | 1 903.00 | |
254 Depreciation and amortization | 11 202.00 | 11 202.00 | 11 202.00 | |
264 Total operating expenses | 17 281.00 | 14 445.00 | 17 281.00 | |
270 Operating profit | 9 453.00 | 8 529.00 | 9 453.00 | |
294 Financial expenses | 2 006.00 | 4 454.00 | 2 006.00 | |
310 Profit or loss | 7 447.00 | 4 075.00 | 7 447.00 | |
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