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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : AMEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMEIX |
| Siren | 883938391 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004104 |
| Management number | 2020B00649 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 311.00 | 1 864.00 | 14 448.00 | 16 311.00 |
044 Total Fixed Assets | 16 311.00 | 1 864.00 | 14 448.00 | 16 311.00 |
060 Merchandise inventory | 43 211.00 | 43 211.00 | 43 211.00 | |
068 Receivables – Trade and related accounts | 260 274.00 | 260 274.00 | 260 274.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 122 824.00 | 122 824.00 | 122 824.00 | |
096 Total Current Assets + Prepaid Expenses | 429 508.00 | 429 508.00 | 429 508.00 | |
110 Total Assets | 445 820.00 | 1 864.00 | 443 956.00 | 445 820.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 120 833.00 | |||
142 Total Equity - Total I | 130 833.00 | |||
156 Loans and similar debts | 19 977.00 | |||
166 Suppliers and related accounts | 205 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 968.00 | |||
172 Other debts | 87 164.00 | |||
176 Total debts | 313 123.00 | |||
180 Liabilities Total | 443 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 559.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 248.00 | |||
195 Of which payables due in more than one year | 14 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 213.00 | 2 213.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 710.00 | 9 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 389.00 | 4 389.00 | ||
482 INCREASES Financial Assets | 1 248.00 | 1 248.00 | ||
484 DECREASES Financial Assets | 1 248.00 | 1 248.00 | ||
492 Total Fixed Assets (Increases) | 17 559.00 | 17 559.00 | ||
494 Total Fixed Assets (Decreases) | 1 248.00 | 1 248.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 248.00 | 1 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 329 720.00 | 329 720.00 | ||
378 Amount of deductible VAT on goods and services | 84 162.00 | 84 162.00 | ||
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