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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AAMARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| Name | AAMARIA |
| Siren | 853801140 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33420 |
| Management number | 2019B08934 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
064 Advances and down payments on orders | 935.00 | 935.00 | 935.00 | |
084 Cash | 10 549.00 | 10 549.00 | 10 549.00 | |
096 Total Current Assets + Prepaid Expenses | 11 484.00 | 11 484.00 | 11 484.00 | |
110 Total Assets | 11 529.00 | 11 529.00 | 11 529.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 4 956.00 | |||
142 Total Equity - Total I | 5 256.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 3 033.00 | |||
176 Total debts | 6 273.00 | |||
180 Liabilities Total | 11 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 255.00 | 40 255.00 | ||
226 Operating subsidies received | 4 561.00 | 4 561.00 | ||
232 Total operating income excluding VAT | 44 816.00 | 44 816.00 | ||
234 Purchases of goods (including customs duties) | 21 564.00 | 21 564.00 | ||
242 Other external expenses | 17 823.00 | 17 823.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
264 Total operating expenses | 39 733.00 | 39 733.00 | ||
270 Operating profit | 5 083.00 | 5 083.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 4 956.00 | 4 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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