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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AMIR 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | AMIR 76 |
| Siren | 834285496 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12112 |
| Management number | 2017B11809 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 44 134.00 | 19 124.00 | 25 009.00 | 44 134.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 161 059.00 | 19 124.00 | 141 934.00 | 161 059.00 |
072 Receivables – Other | 11 481.00 | 11 481.00 | 11 481.00 | |
084 Cash | 5 549.00 | 5 549.00 | 5 549.00 | |
096 Total Current Assets + Prepaid Expenses | 17 031.00 | 17 031.00 | 17 031.00 | |
110 Total Assets | 178 090.00 | 19 124.00 | 158 965.00 | 178 090.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 46 051.00 | |||
142 Total Equity - Total I | 46 161.00 | |||
156 Loans and similar debts | 110 427.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
172 Other debts | 1 125.00 | |||
176 Total debts | 112 804.00 | |||
180 Liabilities Total | 158 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 896.00 | 44 767.00 | 60 896.00 | |
226 Operating subsidies received | 17 113.00 | 12 507.00 | 17 113.00 | |
230 Other income | 3 501.00 | 2.00 | 3 501.00 | |
232 Total operating income excluding VAT | 81 510.00 | 57 277.00 | 81 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 106.00 | 7 145.00 | 7 106.00 | |
242 Other external expenses | 17 818.00 | 22 418.00 | 17 818.00 | |
244 Taxes, duties and similar payments | 160.00 | 422.00 | 160.00 | |
254 Depreciation and amortization | 8 826.00 | 8 826.00 | 8 826.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 33 912.00 | 38 813.00 | 33 912.00 | |
270 Operating profit | 47 597.00 | 18 463.00 | 47 597.00 | |
290 Exceptional income | 5 915.00 | |||
294 Financial expenses | 1 511.00 | 2 493.00 | 1 511.00 | |
300 Exceptional expenses | 35.00 | 135.00 | 35.00 | |
310 Profit or loss | 46 051.00 | 21 750.00 | 46 051.00 | |
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