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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : AMIE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-02-28 | Simplified |
| 2022-05-13 | Public | 2021-02-28 | Simplified |
| 2021-11-16 | Public | 2020-02-29 | Simplified |
| 2020-02-25 | Public | 2019-02-28 | Simplified |
| 2018-12-19 | Public | 2018-02-28 | Simplified |
| 2017-01-13 | Public | 2014-02-28 | Simplified |
| Name | AMIE DECO |
| Siren | 494670458 |
| Closing | 2021-02-28 |
| Registry code | 9201 |
| Registration number | 12332 |
| Management number | 2007B01621 |
| Activity code | 4332B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 61 615.00 | 42 404.00 | 19 211.00 | 61 615.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 102 680.00 | 42 404.00 | 60 276.00 | 102 680.00 |
050 Raw materials, supplies, in progress | 32 350.00 | 32 350.00 | 32 350.00 | |
068 Receivables – Trade and related accounts | 186 096.00 | 186 096.00 | 186 096.00 | |
072 Receivables – Other | 5 109.00 | 5 109.00 | 5 109.00 | |
084 Cash | 340 124.00 | 340 124.00 | 340 124.00 | |
096 Total Current Assets + Prepaid Expenses | 563 679.00 | 563 679.00 | 563 679.00 | |
110 Total Assets | 666 358.00 | 42 404.00 | 623 955.00 | 666 358.00 |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 48 210.00 | |||
132 Other Reserves | 240 634.00 | |||
136 Profit for the Year | 77 618.00 | |||
142 Total Equity - Total I | 376 462.00 | |||
164 Advances and down payments received on current orders | 1 145.00 | |||
166 Suppliers and related accounts | 23 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 678.00 | |||
172 Other debts | 170 490.00 | |||
174 Prepaid income | 52 350.00 | |||
176 Total debts | 247 493.00 | |||
180 Liabilities Total | 623 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 030 021.00 | 1 030 021.00 | ||
232 Total operating income excluding VAT | 1 030 021.00 | 1 030 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 668.00 | 668.00 | ||
240 Inventory changes (raw materials and supplies) | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 606 851.00 | 606 851.00 | ||
243 (including business tax) | 2 410.00 | 2 410.00 | ||
244 Taxes, duties and similar payments | 12 850.00 | 12 850.00 | ||
250 Staff compensation | 156 733.00 | 156 733.00 | ||
252 Social security contributions | 114 363.00 | 114 363.00 | ||
254 Depreciation and amortization | 9 209.00 | 9 209.00 | ||
264 Total operating expenses | 920 673.00 | 920 673.00 | ||
270 Operating profit | 109 347.00 | 109 347.00 | ||
294 Financial expenses | 6 067.00 | 6 067.00 | ||
306 Income tax's | 25 662.00 | 25 662.00 | ||
310 Profit or loss | 77 618.00 | 77 618.00 | ||
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