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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | AMENAGEMENT |
| Siren | 884670381 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 321 |
| Management number | 2020B00214 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70250 Ronchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 873.00 | 940.00 | 9 933.00 | 10 873.00 |
044 Total Fixed Assets | 10 873.00 | 940.00 | 9 933.00 | 10 873.00 |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 193.00 | 3 193.00 | 3 193.00 | |
096 Total Current Assets + Prepaid Expenses | 4 687.00 | 4 687.00 | 4 687.00 | |
110 Total Assets | 15 560.00 | 940.00 | 14 620.00 | 15 560.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 851.00 | |||
172 Other debts | 12 647.00 | |||
176 Total debts | 12 647.00 | |||
180 Liabilities Total | 14 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 724.00 | 44 724.00 | ||
232 Total operating income excluding VAT | 44 724.00 | 44 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 294.00 | 7 294.00 | ||
242 Other external expenses | 14 410.00 | 14 410.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 15 709.00 | 15 709.00 | ||
252 Social security contributions | 4 286.00 | 4 286.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
264 Total operating expenses | 43 213.00 | 43 213.00 | ||
270 Operating profit | 1 511.00 | 1 511.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 873.00 | 5 873.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 10 873.00 | 10 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 412.00 | 1 412.00 | ||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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