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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : AMG RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | AMG RENOV' |
| Siren | 849863360 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2682 |
| Management number | 2019B00806 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 390.00 | 3 019.00 | 4 371.00 | 7 390.00 |
044 Total Fixed Assets | 7 390.00 | 3 019.00 | 4 371.00 | 7 390.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 35 028.00 | 35 028.00 | 35 028.00 | |
096 Total Current Assets + Prepaid Expenses | 39 416.00 | 39 416.00 | 39 416.00 | |
110 Total Assets | 46 806.00 | 3 019.00 | 43 788.00 | 46 806.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 648.00 | |||
136 Profit for the Year | 13 937.00 | |||
142 Total Equity - Total I | 22 285.00 | |||
164 Advances and down payments received on current orders | 2 800.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 316.00 | |||
172 Other debts | 18 089.00 | |||
176 Total debts | 21 502.00 | |||
180 Liabilities Total | 43 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 112 123.00 | 38 526.00 | 112 123.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 892.00 | 3.00 | 892.00 | |
232 Total operating income excluding VAT | 116 016.00 | 38 529.00 | 116 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 673.00 | 3 096.00 | 23 673.00 | |
242 Other external expenses | 21 103.00 | 16 497.00 | 21 103.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 36 691.00 | 11 972.00 | 36 691.00 | |
252 Social security contributions | 15 581.00 | 4 136.00 | 15 581.00 | |
254 Depreciation and amortization | 1 883.00 | 1 136.00 | 1 883.00 | |
262 Other expenses | 190.00 | 106.00 | 190.00 | |
264 Total operating expenses | 100 149.00 | 36 942.00 | 100 149.00 | |
270 Operating profit | 15 867.00 | 1 586.00 | 15 867.00 | |
306 Income tax's | 1 930.00 | 238.00 | 1 930.00 | |
310 Profit or loss | 13 937.00 | 1 348.00 | 13 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
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