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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : AMITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | AMITECH |
| Siren | 491235941 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2846 |
| Management number | 2006B01368 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
068 Receivables – Trade and related accounts | 6 897.00 | 6 897.00 | 6 897.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
080 Sellable securities | 51 406.00 | 51 406.00 | 51 406.00 | |
084 Cash | 247 492.00 | 247 492.00 | 247 492.00 | |
096 Total Current Assets + Prepaid Expenses | 306 355.00 | 306 355.00 | 306 355.00 | |
110 Total Assets | 307 869.00 | 1 514.00 | 306 355.00 | 307 869.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 2 750.00 | |||
134 Retained Earnings | 173 779.00 | |||
136 Profit for the Year | 68 637.00 | |||
142 Total Equity - Total I | 272 666.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 32 139.00 | |||
176 Total debts | 33 689.00 | |||
180 Liabilities Total | 306 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 819.00 | 205 336.00 | 208 819.00 | |
226 Operating subsidies received | 2 667.00 | 2 667.00 | ||
230 Other income | 3 317.00 | |||
232 Total operating income excluding VAT | 211 486.00 | 208 653.00 | 211 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 574.00 | |||
240 Inventory changes (raw materials and supplies) | 2 869.00 | |||
242 Other external expenses | 11 638.00 | 11 448.00 | 11 638.00 | |
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 1 724.00 | 2 031.00 | |
250 Staff compensation | 85 647.00 | 81 296.00 | 85 647.00 | |
252 Social security contributions | 26 787.00 | 24 093.00 | 26 787.00 | |
254 Depreciation and amortization | 49.00 | 72.00 | 49.00 | |
264 Total operating expenses | 126 151.00 | 123 076.00 | 126 151.00 | |
270 Operating profit | 85 335.00 | 85 577.00 | 85 335.00 | |
280 Financial income | 520.00 | 454.00 | 520.00 | |
294 Financial expenses | 5.00 | 7.00 | 5.00 | |
306 Income tax's | 17 213.00 | 18 412.00 | 17 213.00 | |
310 Profit or loss | 68 637.00 | 67 612.00 | 68 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 514.00 | 1 514.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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