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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AMELIIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | AMELIIS |
| Siren | 892188178 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 7893 |
| Management number | 2020B01171 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22370 Pléneuf-Val-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 885 298.00 | 885 298.00 | 885 298.00 | |
044 Total Fixed Assets | 885 298.00 | 885 298.00 | 885 298.00 | |
068 Receivables – Trade and related accounts | 18 300.00 | 18 300.00 | 18 300.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 10 104.00 | 10 104.00 | 10 104.00 | |
096 Total Current Assets + Prepaid Expenses | 29 227.00 | 29 227.00 | 29 227.00 | |
110 Total Assets | 914 525.00 | 914 525.00 | 914 525.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | 7 887.00 | |||
142 Total Equity - Total I | 807 887.00 | |||
166 Suppliers and related accounts | 4 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 610.00 | |||
172 Other debts | 102 082.00 | |||
176 Total debts | 106 638.00 | |||
180 Liabilities Total | 914 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 001.00 | 108 001.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 20 665.00 | 20 665.00 | ||
244 Taxes, duties and similar payments | 3 752.00 | 3 752.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 26 304.00 | 26 304.00 | ||
264 Total operating expenses | 98 721.00 | 98 721.00 | ||
270 Operating profit | 9 279.00 | 9 279.00 | ||
306 Income tax's | 1 392.00 | 1 392.00 | ||
310 Profit or loss | 7 887.00 | 7 887.00 | ||
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