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BALANCE SHEET (
2022-04-15)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4146 |
| Management number | 2009B01190 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 4 500.00 | 4 500.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 4 500.00 | 4 500.00 | 9 000.00 |
060 Merchandise inventory | 44 700.00 | 44 700.00 | 44 700.00 | |
084 Cash | 79 152.00 | 79 152.00 | 79 152.00 | |
096 Total Current Assets + Prepaid Expenses | 123 852.00 | 123 852.00 | 123 852.00 | |
110 Total Assets | 132 852.00 | 4 500.00 | 128 352.00 | 132 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 120.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | -7 208.00 | |||
166 Suppliers and related accounts | 8 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 648.00 | |||
172 Other debts | 126 648.00 | |||
176 Total debts | 135 559.00 | |||
180 Liabilities Total | 128 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 4 000.00 | 4 000.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
234 Purchases of goods (including customs duties) | 9 257.00 | 9 257.00 | ||
236 Inventory change (goods) | -10 700.00 | -10 700.00 | ||
242 Other external expenses | 3 539.00 | 3 539.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 4 054.00 | 4 054.00 | ||
270 Operating profit | -54.00 | -54.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -88.00 | -88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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