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BALANCE SHEET (
2022-03-12)
THE LIST OF BALANCE SHEET : AMDATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2022-03-12 | Public | 2019-12-31 | Simplified |
| Name | AMDATE |
| Siren | 511572166 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2139 |
| Management number | 2009B01190 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 200.00 | 3 900.00 | 6 300.00 | 10 200.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 200.00 | 4 900.00 | 6 300.00 | 11 200.00 |
060 Merchandise inventory | 34 000.00 | 34 000.00 | 34 000.00 | |
084 Cash | 73 000.00 | 73 000.00 | 73 000.00 | |
096 Total Current Assets + Prepaid Expenses | 107 000.00 | 107 000.00 | 107 000.00 | |
110 Total Assets | 118 200.00 | 4 900.00 | 113 300.00 | 118 200.00 |
120 Share or Individual Capital | 3 153.00 | |||
136 Profit for the Year | -28 931.00 | |||
142 Total Equity - Total I | -25 778.00 | |||
166 Suppliers and related accounts | 113 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 26 058.00 | |||
176 Total debts | 139 078.00 | |||
180 Liabilities Total | 113 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 21 011.00 | 21 011.00 | ||
242 Other external expenses | 6 020.00 | 6 020.00 | ||
244 Taxes, duties and similar payments | 7 220.00 | 7 220.00 | ||
256 Provisions | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 28 931.00 | 28 931.00 | ||
270 Operating profit | -28 931.00 | -28 931.00 | ||
310 Profit or loss | -28 931.00 | -28 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 200.00 | 11 200.00 | ||
494 Total Fixed Assets (Decreases) | 4 900.00 | 4 900.00 | ||
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