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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : AMIENS EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMIENS EXPERTISE COMPTABLE |
| Siren | 877567958 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002121 |
| Management number | 2019B00813 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 095.00 | 58 095.00 | 58 095.00 | |
014 Intangible Assets - Other | 2 979.00 | 1 365.00 | 1 614.00 | 2 979.00 |
028 Tangible Assets | 5 539.00 | 1 053.00 | 4 486.00 | 5 539.00 |
040 Financial Assets | 672.00 | 672.00 | 672.00 | |
044 Total Fixed Assets | 67 285.00 | 2 418.00 | 64 867.00 | 67 285.00 |
064 Advances and down payments on orders | 737.00 | 737.00 | 737.00 | |
068 Receivables – Trade and related accounts | 37 073.00 | 37 073.00 | 37 073.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 21 810.00 | 21 810.00 | 21 810.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 62 166.00 | 62 166.00 | 62 166.00 | |
110 Total Assets | 129 451.00 | 2 418.00 | 127 033.00 | 129 451.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 891.00 | |||
142 Total Equity - Total I | 14 891.00 | |||
156 Loans and similar debts | 52 281.00 | |||
166 Suppliers and related accounts | 7 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 751.00 | |||
172 Other debts | 39 075.00 | |||
174 Prepaid income | 12 808.00 | |||
176 Total debts | 112 142.00 | |||
180 Liabilities Total | 127 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 58 095.00 | 58 095.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 979.00 | 2 979.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 539.00 | 5 539.00 | ||
482 INCREASES Financial Assets | 672.00 | 672.00 | ||
492 Total Fixed Assets (Increases) | 67 285.00 | 67 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 085.00 | 24 085.00 | ||
378 Amount of deductible VAT on goods and services | 11 752.00 | 11 752.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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