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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : AMAS MONTAGE FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | AMAS MONTAGE FENETRES |
| Siren | 883934978 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23033 |
| Management number | 2020B04437 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 1 589.00 | 3 211.00 | 4 800.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 5 061.00 | 1 589.00 | 3 472.00 | 5 061.00 |
068 Receivables – Trade and related accounts | 93 533.00 | 93 533.00 | 93 533.00 | |
072 Receivables – Other | 11 375.00 | 11 375.00 | 11 375.00 | |
096 Total Current Assets + Prepaid Expenses | 104 908.00 | 104 908.00 | 104 908.00 | |
110 Total Assets | 109 969.00 | 1 589.00 | 108 380.00 | 109 969.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 785.00 | |||
136 Profit for the Year | 44 021.00 | |||
142 Total Equity - Total I | 42 236.00 | |||
156 Loans and similar debts | 10 050.00 | |||
166 Suppliers and related accounts | 9 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 020.00 | |||
172 Other debts | 46 716.00 | |||
176 Total debts | 66 144.00 | |||
180 Liabilities Total | 108 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 261.00 | 254 261.00 | ||
232 Total operating income excluding VAT | 254 262.00 | 254 262.00 | ||
234 Purchases of goods (including customs duties) | 21 275.00 | 21 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 69 431.00 | 69 431.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 85 581.00 | 85 581.00 | ||
252 Social security contributions | 22 764.00 | 22 764.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 201 165.00 | 201 165.00 | ||
270 Operating profit | 53 097.00 | 53 097.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
306 Income tax's | 8 182.00 | 8 182.00 | ||
310 Profit or loss | 44 021.00 | 44 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 261.00 | 261.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 2 061.00 | 2 061.00 | ||
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