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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : AGENCE INTERNATIONALE DE L'EMBELLISSEMENT DES MILIEUX AQUATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | AGENCE INTERNATIONALE DE L'EMBELLISSEMENT DES MILIEUX AQUATI |
| Siren | 494782444 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009951 |
| Management number | 2007B01052 |
| Activity code | 2012Z |
| 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 | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 806.00 | 3 806.00 | 3 806.00 | |
044 Total Fixed Assets | 3 806.00 | 3 806.00 | 3 806.00 | |
068 Receivables – Trade and related accounts | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 9 869.00 | 9 869.00 | 9 869.00 | |
110 Total Assets | 13 675.00 | 3 806.00 | 9 869.00 | 13 675.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 934.00 | |||
134 Retained Earnings | -58 445.00 | |||
136 Profit for the Year | 3 180.00 | |||
142 Total Equity - Total I | -48 831.00 | |||
172 Other debts | 58 700.00 | |||
176 Total debts | 58 700.00 | |||
180 Liabilities Total | 9 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 238.00 | 2 892.00 | 4 238.00 | |
232 Total operating income excluding VAT | 4 238.00 | 2 892.00 | 4 238.00 | |
242 Other external expenses | 1 058.00 | 953.00 | 1 058.00 | |
264 Total operating expenses | 1 058.00 | 953.00 | 1 058.00 | |
270 Operating profit | 3 180.00 | 1 939.00 | 3 180.00 | |
290 Exceptional income | 520.00 | |||
310 Profit or loss | 3 180.00 | 2 459.00 | 3 180.00 | |
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