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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AMIRANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | AMIRANTES |
| Siren | 482148285 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5841 |
| Management number | 2005B00414 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453 708.00 | 99 749.00 | 353 958.00 | 453 708.00 |
044 Total Fixed Assets | 453 708.00 | 99 749.00 | 353 958.00 | 453 708.00 |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
084 Cash | 101 841.00 | 101 841.00 | 101 841.00 | |
096 Total Current Assets + Prepaid Expenses | 101 866.00 | 101 866.00 | 101 866.00 | |
110 Total Assets | 555 575.00 | 99 749.00 | 455 825.00 | 555 575.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 7 132.00 | |||
136 Profit for the Year | 54 015.00 | |||
142 Total Equity - Total I | 261 148.00 | |||
156 Loans and similar debts | 9 275.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 584.00 | |||
172 Other debts | 184 057.00 | |||
176 Total debts | 194 677.00 | |||
180 Liabilities Total | 455 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 060.00 | 3 060.00 | ||
232 Total operating income excluding VAT | 3 060.00 | 3 060.00 | ||
242 Other external expenses | 5 931.00 | 5 931.00 | ||
244 Taxes, duties and similar payments | 3 047.00 | 3 047.00 | ||
252 Social security contributions | 2 141.00 | 2 141.00 | ||
254 Depreciation and amortization | 6 930.00 | 6 930.00 | ||
264 Total operating expenses | 18 050.00 | 18 050.00 | ||
270 Operating profit | -14 990.00 | -14 990.00 | ||
280 Financial income | 73 209.00 | 73 209.00 | ||
294 Financial expenses | 4 204.00 | 4 204.00 | ||
310 Profit or loss | 54 015.00 | 54 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 453 709.00 | 453 709.00 | ||
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