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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AMANE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AMANE SARL |
| Siren | 421478116 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146625 |
| Management number | 2005B20508 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 528 676.00 | 647 249.00 | 881 427.00 | 1 528 676.00 |
044 Total Fixed Assets | 1 528 676.00 | 647 249.00 | 881 427.00 | 1 528 676.00 |
068 Receivables – Trade and related accounts | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 74 055.00 | 74 055.00 | 74 055.00 | |
096 Total Current Assets + Prepaid Expenses | 81 370.00 | 81 370.00 | 81 370.00 | |
110 Total Assets | 1 610 046.00 | 647 249.00 | 962 797.00 | 1 610 046.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 158 801.00 | |||
136 Profit for the Year | 43 110.00 | |||
142 Total Equity - Total I | 210 295.00 | |||
156 Loans and similar debts | 743 000.00 | |||
166 Suppliers and related accounts | 3 389.00 | |||
172 Other debts | 6 113.00 | |||
176 Total debts | 752 502.00 | |||
180 Liabilities Total | 962 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 342.00 | 142 651.00 | 144 342.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 144 345.00 | 142 655.00 | 144 345.00 | |
242 Other external expenses | 3 472.00 | 9 077.00 | 3 472.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 5 518.00 | 5 421.00 | 5 518.00 | |
254 Depreciation and amortization | 71 353.00 | 71 353.00 | 71 353.00 | |
264 Total operating expenses | 80 343.00 | 85 851.00 | 80 343.00 | |
270 Operating profit | 64 002.00 | 56 804.00 | 64 002.00 | |
294 Financial expenses | 5 350.00 | 6 543.00 | 5 350.00 | |
306 Income tax's | 15 543.00 | 14 073.00 | 15 543.00 | |
310 Profit or loss | 43 110.00 | 36 188.00 | 43 110.00 | |
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