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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : AMIR 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | AMIR 76 |
| Siren | 834285496 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3239 |
| Management number | 2017B11809 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 44 134.00 | 27 951.00 | 16 182.00 | 44 134.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 161 059.00 | 27 951.00 | 133 107.00 | 161 059.00 |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
110 Total Assets | 163 658.00 | 27 951.00 | 135 706.00 | 163 658.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 28 739.00 | |||
142 Total Equity - Total I | 28 849.00 | |||
156 Loans and similar debts | 88 076.00 | |||
166 Suppliers and related accounts | 718.00 | |||
172 Other debts | 18 061.00 | |||
176 Total debts | 106 857.00 | |||
180 Liabilities Total | 135 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 301.00 | 60 896.00 | 63 301.00 | |
226 Operating subsidies received | 1 812.00 | 17 113.00 | 1 812.00 | |
230 Other income | 3 501.00 | |||
232 Total operating income excluding VAT | 65 114.00 | 81 510.00 | 65 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 842.00 | 7 106.00 | 8 842.00 | |
242 Other external expenses | 16 852.00 | 17 818.00 | 16 852.00 | |
244 Taxes, duties and similar payments | 232.00 | 160.00 | 232.00 | |
254 Depreciation and amortization | 8 826.00 | 8 826.00 | 8 826.00 | |
264 Total operating expenses | 34 754.00 | 33 912.00 | 34 754.00 | |
270 Operating profit | 30 360.00 | 47 597.00 | 30 360.00 | |
294 Financial expenses | 1 603.00 | 1 511.00 | 1 603.00 | |
300 Exceptional expenses | 17.00 | 35.00 | 17.00 | |
310 Profit or loss | 28 739.00 | 46 051.00 | 28 739.00 | |
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