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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : AMIGHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AMIGHI |
| Siren | 500563986 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16529 |
| Management number | 2007B02018 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13117 LAVERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70 207.00 | 70 207.00 | 70 207.00 | |
084 Cash | 28 693.00 | 28 693.00 | 28 693.00 | |
096 Total Current Assets + Prepaid Expenses | 98 899.00 | 98 899.00 | 98 899.00 | |
110 Total Assets | 98 899.00 | 98 899.00 | 98 899.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 42 253.00 | |||
136 Profit for the Year | -5 151.00 | |||
142 Total Equity - Total I | 42 602.00 | |||
156 Loans and similar debts | 6 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 49 600.00 | |||
176 Total debts | 56 297.00 | |||
180 Liabilities Total | 98 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 375.00 | 375.00 | ||
250 Staff compensation | 6 471.00 | 6 471.00 | ||
264 Total operating expenses | 6 846.00 | 6 846.00 | ||
270 Operating profit | -6 846.00 | -6 846.00 | ||
280 Financial income | 1 783.00 | 1 783.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -5 151.00 | -5 151.00 | ||
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