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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : AMADREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Complete |
| Name | AMADREAM |
| Siren | 819005836 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 17315 |
| Management number | 2016B00702 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 043.00 | 11 043.00 | 11 043.00 | |
044 Total Fixed Assets | 11 043.00 | 11 043.00 | 11 043.00 | |
068 Receivables – Trade and related accounts | 7 488.00 | 7 488.00 | 7 488.00 | |
072 Receivables – Other | 4 894.00 | 4 894.00 | 4 894.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 12 450.00 | 12 450.00 | 12 450.00 | |
110 Total Assets | 23 493.00 | 23 493.00 | 23 493.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -21 205.00 | |||
136 Profit for the Year | 1 388.00 | |||
142 Total Equity - Total I | 10 183.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 005.00 | |||
172 Other debts | 13 253.00 | |||
176 Total debts | 13 310.00 | |||
180 Liabilities Total | 23 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -6 240.00 | -6 240.00 | ||
218 Production of services sold - France | 1 560.00 | 1 560.00 | 1 560.00 | |
232 Total operating income excluding VAT | 1 560.00 | 1 560.00 | 1 560.00 | |
242 Other external expenses | 129.00 | 159.00 | 129.00 | |
244 Taxes, duties and similar payments | 43.00 | 160.00 | 43.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 172.00 | 320.00 | 172.00 | |
270 Operating profit | 1 388.00 | 1 240.00 | 1 388.00 | |
310 Profit or loss | 1 388.00 | 1 240.00 | 1 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 043.00 | 11 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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