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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : AMIGN 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AMIGN 91 |
| Siren | 808270904 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11142 |
| Management number | 2014D00642 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45630 BEAULIEU SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 484 269.00 | 116 349.00 | 367 920.00 | 484 269.00 |
044 Total Fixed Assets | 484 269.00 | 116 349.00 | 367 920.00 | 484 269.00 |
068 Receivables – Trade and related accounts | 4 532.00 | 4 532.00 | 4 532.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 4 722.00 | 4 722.00 | 4 722.00 | |
092 Prepaid expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 13 034.00 | 13 034.00 | 13 034.00 | |
110 Total Assets | 497 304.00 | 116 349.00 | 380 955.00 | 497 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 056.00 | |||
136 Profit for the Year | 17 502.00 | |||
142 Total Equity - Total I | 44 658.00 | |||
156 Loans and similar debts | 276 718.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 300.00 | |||
172 Other debts | 56 079.00 | |||
176 Total debts | 336 296.00 | |||
180 Liabilities Total | 380 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 265.00 | |||
195 Of which payables due in more than one year | 233 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 216.00 | 76 216.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 219.00 | 76 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 825.00 | 7 825.00 | ||
242 Other external expenses | 12 702.00 | 12 702.00 | ||
244 Taxes, duties and similar payments | 10 748.00 | 10 748.00 | ||
254 Depreciation and amortization | 17 912.00 | 17 912.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 190.00 | 49 190.00 | ||
270 Operating profit | 27 029.00 | 27 029.00 | ||
294 Financial expenses | 6 086.00 | 6 086.00 | ||
306 Income tax's | 3 441.00 | 3 441.00 | ||
310 Profit or loss | 17 502.00 | 17 502.00 | ||
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