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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : A.M. DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.M. DECO |
| Siren | 508117348 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 949 |
| Management number | 2008B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 364.00 | 164 364.00 | 164 364.00 | |
044 Total Fixed Assets | 164 364.00 | 164 364.00 | 164 364.00 | |
072 Receivables – Other | 88 828.00 | 88 828.00 | 88 828.00 | |
080 Sellable securities | 143.00 | 143.00 | 143.00 | |
084 Cash | 155 480.00 | 155 480.00 | 155 480.00 | |
092 Prepaid expenses | 3 234.00 | 3 234.00 | 3 234.00 | |
096 Total Current Assets + Prepaid Expenses | 247 685.00 | 247 685.00 | 247 685.00 | |
110 Total Assets | 412 049.00 | 412 049.00 | 412 049.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 301 140.00 | |||
136 Profit for the Year | 103 860.00 | |||
142 Total Equity - Total I | 407 200.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 843.00 | |||
172 Other debts | 3 898.00 | |||
176 Total debts | 4 849.00 | |||
180 Liabilities Total | 412 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27 588.00 | 36 398.00 | 27 588.00 | |
232 Total operating income excluding VAT | 27 588.00 | 36 398.00 | 27 588.00 | |
242 Other external expenses | 19 748.00 | 19 933.00 | 19 748.00 | |
244 Taxes, duties and similar payments | 2 055.00 | 2 055.00 | 2 055.00 | |
24B (including equipment leasing) | 16 229.00 | 16 229.00 | ||
262 Other expenses | 1.00 | 21.00 | 1.00 | |
264 Total operating expenses | 21 804.00 | 22 009.00 | 21 804.00 | |
270 Operating profit | 5 785.00 | 14 388.00 | 5 785.00 | |
280 Financial income | 100 001.00 | 1.00 | 100 001.00 | |
290 Exceptional income | 38 796.00 | 1.00 | 38 796.00 | |
300 Exceptional expenses | 38 796.00 | 1 000.00 | 38 796.00 | |
306 Income tax's | 1 926.00 | 2 317.00 | 1 926.00 | |
310 Profit or loss | 103 860.00 | 11 074.00 | 103 860.00 | |
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