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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : AIT AMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AIT AMAR |
| Siren | 484236823 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117370 |
| Management number | 2005B16906 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
028 Tangible Assets | 59 318.00 | 57 396.00 | 1 922.00 | 59 318.00 |
040 Financial Assets | 2 996.00 | 2 996.00 | 2 996.00 | |
044 Total Fixed Assets | 148 813.00 | 57 396.00 | 91 417.00 | 148 813.00 |
060 Merchandise inventory | 5 089.00 | 5 089.00 | 5 089.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 21 466.00 | 21 466.00 | 21 466.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 27 606.00 | 27 606.00 | 27 606.00 | |
110 Total Assets | 176 419.00 | 57 396.00 | 119 023.00 | 176 419.00 |
120 Share or Individual Capital | 91 400.00 | |||
126 Legal Reserve | 2 998.00 | |||
134 Retained Earnings | 17 750.00 | |||
136 Profit for the Year | -35 523.00 | |||
142 Total Equity - Total I | 76 625.00 | |||
166 Suppliers and related accounts | 19 515.00 | |||
172 Other debts | 22 883.00 | |||
176 Total debts | 42 398.00 | |||
180 Liabilities Total | 119 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 134.00 | 315 134.00 | ||
230 Other income | 2 494.00 | 2 494.00 | ||
232 Total operating income excluding VAT | 317 628.00 | 317 628.00 | ||
234 Purchases of goods (including customs duties) | 198 681.00 | 198 681.00 | ||
236 Inventory change (goods) | -2 436.00 | -2 436.00 | ||
242 Other external expenses | 31 522.00 | 31 522.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
250 Staff compensation | 90 549.00 | 90 549.00 | ||
252 Social security contributions | 31 719.00 | 31 719.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 353 421.00 | 353 421.00 | ||
270 Operating profit | -35 793.00 | -35 793.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
310 Profit or loss | -35 523.00 | -35 523.00 | ||
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