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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : AMIET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | AMIET GESTION |
| Siren | 841592025 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9665 |
| Management number | 2018B03691 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 620.00 | 2 620.00 | 2 620.00 | |
072 Receivables – Other | 7 503.00 | 7 503.00 | 7 503.00 | |
084 Cash | 4 989.00 | 4 989.00 | 4 989.00 | |
096 Total Current Assets + Prepaid Expenses | 15 112.00 | 15 112.00 | 15 112.00 | |
110 Total Assets | 15 112.00 | 15 112.00 | 15 112.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 141.00 | |||
136 Profit for the Year | 1 652.00 | |||
142 Total Equity - Total I | 13 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 1 601.00 | |||
180 Liabilities Total | 15 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 7 700.00 | 11 000.00 | |
232 Total operating income excluding VAT | 11 000.00 | 7 700.00 | 11 000.00 | |
242 Other external expenses | 9 348.00 | 8 592.00 | 9 348.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 9 348.00 | 8 592.00 | 9 348.00 | |
270 Operating profit | 1 652.00 | -892.00 | 1 652.00 | |
310 Profit or loss | 1 652.00 | -892.00 | 1 652.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 203.00 | 2 203.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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