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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : AAMI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | AAMI IMMOBILIER |
| Siren | 813283009 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6534 |
| Management number | 2015B00808 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 177.00 | 3 299.00 | 878.00 | 4 177.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 4 417.00 | 3 299.00 | 1 118.00 | 4 417.00 |
064 Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 123 459.00 | 123 459.00 | 123 459.00 | |
096 Total Current Assets + Prepaid Expenses | 125 677.00 | 125 677.00 | 125 677.00 | |
110 Total Assets | 130 094.00 | 3 299.00 | 126 795.00 | 130 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 103.00 | |||
136 Profit for the Year | 19 695.00 | |||
142 Total Equity - Total I | 32 998.00 | |||
166 Suppliers and related accounts | 42 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 748.00 | |||
172 Other debts | 51 008.00 | |||
176 Total debts | 93 797.00 | |||
180 Liabilities Total | 126 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 83 972.00 | 83 972.00 | ||
226 Operating subsidies received | 27 011.00 | 27 011.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 111 079.00 | 111 079.00 | ||
242 Other external expenses | 89 959.00 | 89 959.00 | ||
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
264 Total operating expenses | 91 186.00 | 91 186.00 | ||
270 Operating profit | 19 892.00 | 19 892.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 19 695.00 | 19 695.00 | ||
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