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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AMA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-04-30 | Simplified |
| Name | AMA CREATION |
| Siren | 882544778 |
| Closing | 2022-04-30 |
| Registry code | 8501 |
| Registration number | 10332 |
| Management number | 2020B00602 |
| Activity code | 3320A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 679.00 | 21 491.00 | 43 188.00 | 64 679.00 |
044 Total Fixed Assets | 64 679.00 | 21 491.00 | 43 188.00 | 64 679.00 |
050 Raw materials, supplies, in progress | 3 590.00 | 3 590.00 | 3 590.00 | |
068 Receivables – Trade and related accounts | 8 763.00 | 8 763.00 | 8 763.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 5 835.00 | 5 835.00 | 5 835.00 | |
092 Prepaid expenses | 6 819.00 | 6 819.00 | 6 819.00 | |
096 Total Current Assets + Prepaid Expenses | 25 459.00 | 25 459.00 | 25 459.00 | |
110 Total Assets | 90 138.00 | 21 491.00 | 68 647.00 | 90 138.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 893.00 | |||
136 Profit for the Year | 3 910.00 | |||
142 Total Equity - Total I | 9 018.00 | |||
156 Loans and similar debts | 49 115.00 | |||
166 Suppliers and related accounts | 7 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 2 516.00 | |||
176 Total debts | 59 629.00 | |||
180 Liabilities Total | 68 647.00 | |||
195 Of which payables due in more than one year | 29 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 679.00 | 64 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 683.00 | 5 683.00 | ||
378 Amount of deductible VAT on goods and services | 7 753.00 | 7 753.00 | ||
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