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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : SAS AMIEL CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| Name | SAS AMIEL CONTROLE |
| Siren | 853678761 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000518 |
| Management number | 2019B01245 |
| Activity code | 7120A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 677.00 | 25 332.00 | 50 345.00 | 75 677.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 75 776.00 | 25 332.00 | 50 444.00 | 75 776.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 16 649.00 | 16 649.00 | 16 649.00 | |
092 Prepaid expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 21 835.00 | 21 835.00 | 21 835.00 | |
110 Total Assets | 97 610.00 | 25 332.00 | 72 278.00 | 97 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 778.00 | |||
134 Retained Earnings | 1 194.00 | |||
136 Profit for the Year | 7 595.00 | |||
142 Total Equity - Total I | 10 667.00 | |||
156 Loans and similar debts | 45 863.00 | |||
166 Suppliers and related accounts | 12 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 2 830.00 | |||
176 Total debts | 61 611.00 | |||
180 Liabilities Total | 72 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
195 Of which payables due in more than one year | 35 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 958.00 | 96 958.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 960.00 | 96 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 682.00 | 682.00 | ||
242 Other external expenses | 74 615.00 | 74 615.00 | ||
243 (including business tax) | -1 909.00 | -1 909.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
24B (including equipment leasing) | 7 499.00 | 7 499.00 | ||
254 Depreciation and amortization | 9 597.00 | 9 597.00 | ||
262 Other expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 87 292.00 | 87 292.00 | ||
270 Operating profit | 9 668.00 | 9 668.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 340.00 | 1 340.00 | ||
310 Profit or loss | 7 595.00 | 7 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 360.00 | 1 360.00 | ||
490 Total Fixed Assets (Gross Value) | 74 416.00 | 74 416.00 | ||
492 Total Fixed Assets (Increases) | 1 360.00 | 1 360.00 | ||
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