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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AMICO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | AMICO RENOVATION |
| Siren | 892494162 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29644 |
| Management number | 2022B05667 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 850.00 | 1 241.00 | 6 609.00 | 7 850.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 8 160.00 | 1 241.00 | 6 919.00 | 8 160.00 |
068 Receivables – Trade and related accounts | 56 911.00 | 56 911.00 | 56 911.00 | |
072 Receivables – Other | 20 784.00 | 20 784.00 | 20 784.00 | |
084 Cash | 54 811.00 | 54 811.00 | 54 811.00 | |
096 Total Current Assets + Prepaid Expenses | 132 506.00 | 132 506.00 | 132 506.00 | |
110 Total Assets | 140 666.00 | 1 241.00 | 139 425.00 | 140 666.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 57 831.00 | |||
142 Total Equity - Total I | 59 831.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
172 Other debts | 77 376.00 | |||
176 Total debts | 79 594.00 | |||
180 Liabilities Total | 139 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 160.00 | |||
199 Of which current accounts of debit partners | 7 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 753.00 | 233 753.00 | ||
232 Total operating income excluding VAT | 233 753.00 | 233 753.00 | ||
242 Other external expenses | 59 146.00 | 59 146.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 68 668.00 | 68 668.00 | ||
252 Social security contributions | 31 443.00 | 31 443.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 160 986.00 | 160 986.00 | ||
270 Operating profit | 72 767.00 | 72 767.00 | ||
306 Income tax's | 14 936.00 | 14 936.00 | ||
310 Profit or loss | 57 831.00 | 57 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 850.00 | 7 850.00 | ||
482 INCREASES Financial Assets | 310.00 | 310.00 | ||
492 Total Fixed Assets (Increases) | 8 160.00 | 8 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 375.00 | 23 375.00 | ||
378 Amount of deductible VAT on goods and services | 9 117.00 | 9 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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