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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : AMBER PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | AMBER PRESTIGE |
| Siren | 819867276 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2115 |
| Management number | 2016B00523 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 327.00 | 1 237.00 | 90.00 | 1 327.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 183.00 | 18 183.00 | 18 183.00 | |
084 Cash | 27 635.00 | 27 635.00 | 27 635.00 | |
096 Total Current Assets + Prepaid Expenses | 45 818.00 | 45 818.00 | 45 818.00 | |
110 Total Assets | 47 146.00 | 1 237.00 | 45 908.00 | 47 146.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 230.00 | |||
136 Profit for the Year | 4 909.00 | |||
142 Total Equity - Total I | 28 789.00 | |||
156 Loans and similar debts | 15 292.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 1 310.00 | |||
176 Total debts | 17 120.00 | |||
180 Liabilities Total | 45 908.00 | |||
| 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 | 4 867.00 | 47 367.00 | 4 867.00 | |
230 Other income | 17 738.00 | 56.00 | 17 738.00 | |
232 Total operating income excluding VAT | 22 605.00 | 47 423.00 | 22 605.00 | |
242 Other external expenses | 18 450.00 | 46 683.00 | 18 450.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 12 068.00 | |||
262 Other expenses | 164.00 | 112.00 | 164.00 | |
264 Total operating expenses | 18 936.00 | 58 863.00 | 18 936.00 | |
270 Operating profit | 3 669.00 | -11 440.00 | 3 669.00 | |
290 Exceptional income | 1 410.00 | 33 917.00 | 1 410.00 | |
294 Financial expenses | 170.00 | 452.00 | 170.00 | |
300 Exceptional expenses | 19 638.00 | |||
306 Income tax's | 401.00 | |||
310 Profit or loss | 4 909.00 | 1 985.00 | 4 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 327.00 | 1 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 483.00 | 1 483.00 | ||
378 Amount of deductible VAT on goods and services | 2 526.00 | 2 526.00 | ||
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