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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : AMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-08-22 | Public | 2016-06-30 | Simplified |
| 2017-03-14 | Public | 2015-06-30 | Simplified |
| Name | AMAK |
| Siren | 431568872 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 36678 |
| Management number | 2020B00375 |
| Activity code | 5911B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 564.00 | 2 564.00 | 2 564.00 | |
028 Tangible Assets | 7 662.00 | 5 218.00 | 2 444.00 | 7 662.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 10 353.00 | 7 782.00 | 2 570.00 | 10 353.00 |
068 Receivables – Trade and related accounts | 7 341.00 | 7 341.00 | 7 341.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 5 801.00 | 5 801.00 | 5 801.00 | |
092 Prepaid expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
096 Total Current Assets + Prepaid Expenses | 15 315.00 | 15 315.00 | 15 315.00 | |
110 Total Assets | 25 668.00 | 7 782.00 | 17 885.00 | 25 668.00 |
120 Share or Individual Capital | 15 200.00 | |||
126 Legal Reserve | 6 105.00 | |||
132 Other Reserves | 14 245.00 | |||
134 Retained Earnings | -66 020.00 | |||
136 Profit for the Year | -2 520.00 | |||
142 Total Equity - Total I | -32 990.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
172 Other debts | 4 292.00 | |||
176 Total debts | 50 875.00 | |||
180 Liabilities Total | 17 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 458.00 | 300 868.00 | 20 458.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 20 459.00 | 300 869.00 | 20 459.00 | |
242 Other external expenses | 17 661.00 | 229 434.00 | 17 661.00 | |
243 (including business tax) | 3 599.00 | 3 599.00 | ||
244 Taxes, duties and similar payments | 3 655.00 | 786.00 | 3 655.00 | |
250 Staff compensation | 200.00 | 26 040.00 | 200.00 | |
252 Social security contributions | 285.00 | 16 672.00 | 285.00 | |
254 Depreciation and amortization | 1 179.00 | 610.00 | 1 179.00 | |
262 Other expenses | 24 274.00 | |||
264 Total operating expenses | 22 979.00 | 297 817.00 | 22 979.00 | |
270 Operating profit | -2 520.00 | 3 053.00 | -2 520.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | -2 520.00 | 3 054.00 | -2 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 483.00 | 2 483.00 | ||
490 Total Fixed Assets (Gross Value) | 12 894.00 | 12 894.00 | ||
492 Total Fixed Assets (Increases) | 2 483.00 | 2 483.00 | ||
494 Total Fixed Assets (Decreases) | 5 024.00 | 5 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 090.00 | 4 090.00 | ||
378 Amount of deductible VAT on goods and services | 5 347.00 | 5 347.00 | ||
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