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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SAS AMIEL CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| Name | SAS AMIEL CONTROLE |
| Siren | 853678761 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/005478 |
| Management number | 2019B01245 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 317.00 | 15 735.00 | 58 582.00 | 74 317.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 74 416.00 | 15 735.00 | 58 681.00 | 74 416.00 |
068 Receivables – Trade and related accounts | 1 865.00 | 1 865.00 | 1 865.00 | |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 9 041.00 | 9 041.00 | 9 041.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 13 495.00 | 13 495.00 | 13 495.00 | |
110 Total Assets | 87 910.00 | 15 735.00 | 72 175.00 | 87 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 778.00 | |||
136 Profit for the Year | 1 194.00 | |||
142 Total Equity - Total I | 3 072.00 | |||
156 Loans and similar debts | 55 573.00 | |||
166 Suppliers and related accounts | 12 900.00 | |||
172 Other debts | 630.00 | |||
176 Total debts | 69 103.00 | |||
180 Liabilities Total | 72 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920.00 | |||
195 Of which payables due in more than one year | 45 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 596.00 | 88 596.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 88 733.00 | 88 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 860.00 | 860.00 | ||
242 Other external expenses | 72 594.00 | 72 594.00 | ||
243 (including business tax) | -25 841.00 | -25 841.00 | ||
244 Taxes, duties and similar payments | 2 933.00 | 2 933.00 | ||
254 Depreciation and amortization | 9 413.00 | 9 413.00 | ||
262 Other expenses | 479.00 | 479.00 | ||
264 Total operating expenses | 86 278.00 | 86 278.00 | ||
270 Operating profit | 2 455.00 | 2 455.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 194.00 | 1 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 920.00 | 1 920.00 | ||
490 Total Fixed Assets (Gross Value) | 72 496.00 | 72 496.00 | ||
492 Total Fixed Assets (Increases) | 1 920.00 | 1 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 589.00 | 19 589.00 | ||
378 Amount of deductible VAT on goods and services | 12 959.00 | 12 959.00 | ||
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