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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : AMOUR DE SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | AMOUR DE SAVEURS |
| Siren | 513016410 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5704 |
| Management number | 2020B02172 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 17 674.00 | 17 674.00 | 17 674.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 687.00 | 9 687.00 | 9 687.00 | |
096 Total Current Assets + Prepaid Expenses | 27 602.00 | 27 602.00 | 27 602.00 | |
110 Total Assets | 39 602.00 | 39 602.00 | 39 602.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -49 213.00 | |||
136 Profit for the Year | 43 227.00 | |||
142 Total Equity - Total I | -2 686.00 | |||
156 Loans and similar debts | 36 667.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 5 103.00 | |||
176 Total debts | 42 288.00 | |||
180 Liabilities Total | 39 602.00 | |||
195 Of which payables due in more than one year | 29 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 764.00 | 3 764.00 | ||
378 Amount of deductible VAT on goods and services | 5 377.00 | 5 377.00 | ||
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