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BALANCE SHEET (
2022-10-28)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34426 |
| Management number | 2019B08934 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-28 |
| 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 | |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
064 Advances and down payments on orders | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 5 199.00 | 5 199.00 | 5 199.00 | |
096 Total Current Assets + Prepaid Expenses | 12 016.00 | 12 016.00 | 12 016.00 | |
110 Total Assets | 12 060.00 | 12 060.00 | 12 060.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 4 926.00 | |||
136 Profit for the Year | -619.00 | |||
142 Total Equity - Total I | 4 636.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 624.00 | |||
172 Other debts | 5 624.00 | |||
176 Total debts | 7 424.00 | |||
180 Liabilities Total | 12 060.00 | |||
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 | 35 782.00 | 35 782.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 783.00 | 35 783.00 | ||
234 Purchases of goods (including customs duties) | 27 001.00 | 27 001.00 | ||
236 Inventory change (goods) | -5 200.00 | -5 200.00 | ||
242 Other external expenses | 13 326.00 | 13 326.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 268.00 | 268.00 | ||
264 Total operating expenses | 36 324.00 | 36 324.00 | ||
270 Operating profit | -541.00 | -541.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | -619.00 | -619.00 | ||
| 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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