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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : AMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | AMIR |
| Siren | 891063414 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1904 |
| Management number | 2020B00915 |
| Activity code | 6110Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 525.00 | 4 762.00 | 4 763.00 | 9 525.00 |
044 Total Fixed Assets | 9 525.00 | 4 762.00 | 4 763.00 | 9 525.00 |
072 Receivables – Other | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
110 Total Assets | 14 810.00 | 4 762.00 | 10 048.00 | 14 810.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 257.00 | |||
136 Profit for the Year | 6 681.00 | |||
142 Total Equity - Total I | 6 424.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
172 Other debts | 2 192.00 | |||
176 Total debts | 3 624.00 | |||
180 Liabilities Total | 10 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 261.00 | 80 261.00 | ||
232 Total operating income excluding VAT | 80 261.00 | 80 261.00 | ||
234 Purchases of goods (including customs duties) | 28 437.00 | 28 437.00 | ||
242 Other external expenses | 26 942.00 | 26 942.00 | ||
250 Staff compensation | 8 250.00 | 8 250.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
254 Depreciation and amortization | 4 762.00 | 4 762.00 | ||
256 Provisions | 4 145.00 | 4 145.00 | ||
264 Total operating expenses | 73 580.00 | 73 580.00 | ||
270 Operating profit | 6 681.00 | 6 681.00 | ||
310 Profit or loss | 6 681.00 | 6 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 525.00 | 9 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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