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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : AMANA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2022-09-15 | Public | 2019-12-31 | Simplified |
| Name | AMANA ASSURANCES |
| Siren | 848208641 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030461 |
| Management number | 2019B00779 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 192.00 | 876.00 | 1 068.00 |
044 Total Fixed Assets | 1 068.00 | 192.00 | 876.00 | 1 068.00 |
072 Receivables – Other | 5 096.00 | 5 096.00 | 5 096.00 | |
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 6 475.00 | 6 475.00 | 6 475.00 | |
110 Total Assets | 7 543.00 | 192.00 | 7 351.00 | 7 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 801.00 | |||
142 Total Equity - Total I | -4 801.00 | |||
156 Loans and similar debts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 086.00 | |||
172 Other debts | 11 152.00 | |||
176 Total debts | 12 152.00 | |||
180 Liabilities Total | 7 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 346.00 | 31 346.00 | ||
232 Total operating income excluding VAT | 31 346.00 | 31 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 319.00 | 319.00 | ||
242 Other external expenses | 36 636.00 | 36 636.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 37 147.00 | 37 147.00 | ||
270 Operating profit | -5 801.00 | -5 801.00 | ||
310 Profit or loss | -5 801.00 | -5 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
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