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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : AME PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | AME PLOMBERIE |
| Siren | 808689277 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21843 |
| Management number | 2014B04689 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 23 270.00 | 23 270.00 | 23 270.00 | |
072 Receivables – Other | 13 466.00 | 13 466.00 | 13 466.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 37 643.00 | 37 643.00 | 37 643.00 | |
110 Total Assets | 43 643.00 | 6 000.00 | 37 643.00 | 43 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 008.00 | |||
136 Profit for the Year | -22 206.00 | |||
142 Total Equity - Total I | -36 114.00 | |||
156 Loans and similar debts | 12 191.00 | |||
166 Suppliers and related accounts | 11 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 49 938.00 | |||
176 Total debts | 73 757.00 | |||
180 Liabilities Total | 37 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 263.00 | 69 263.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 69 345.00 | 69 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 273.00 | 11 273.00 | ||
242 Other external expenses | 12 039.00 | 12 039.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 41 317.00 | 41 317.00 | ||
252 Social security contributions | 22 597.00 | 22 597.00 | ||
254 Depreciation and amortization | 1 436.00 | 1 436.00 | ||
262 Other expenses | 2 696.00 | 2 696.00 | ||
264 Total operating expenses | 92 119.00 | 92 119.00 | ||
270 Operating profit | -22 774.00 | -22 774.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | -1 037.00 | -1 037.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
310 Profit or loss | -22 206.00 | -22 206.00 | ||
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