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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | AMIR |
| Siren | 891063414 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3132 |
| Management number | 2020B00915 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 525.00 | 2 381.00 | 7 144.00 | 9 525.00 |
044 Total Fixed Assets | 9 525.00 | 2 381.00 | 7 144.00 | 9 525.00 |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
110 Total Assets | 12 533.00 | 2 381.00 | 10 152.00 | 12 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 257.00 | |||
142 Total Equity - Total I | -257.00 | |||
166 Suppliers and related accounts | 5 986.00 | |||
172 Other debts | 4 423.00 | |||
176 Total debts | 10 409.00 | |||
180 Liabilities Total | 10 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 224.00 | 40 224.00 | ||
232 Total operating income excluding VAT | 40 224.00 | 40 224.00 | ||
234 Purchases of goods (including customs duties) | 16 890.00 | 16 890.00 | ||
242 Other external expenses | 24 225.00 | 24 225.00 | ||
254 Depreciation and amortization | 2 381.00 | 2 381.00 | ||
256 Provisions | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 45 481.00 | 45 481.00 | ||
270 Operating profit | -5 257.00 | -5 257.00 | ||
310 Profit or loss | -5 257.00 | -5 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 525.00 | 9 525.00 | ||
492 Total Fixed Assets (Increases) | 9 525.00 | 9 525.00 | ||
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