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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : AMI SANTE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AMI SANTE GESTION |
| Siren | 514325166 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 699 |
| Management number | 2009B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 272.00 | 5 272.00 | 5 272.00 | |
028 Tangible Assets | 99 768.00 | 93 301.00 | 6 467.00 | 99 768.00 |
040 Financial Assets | 387 075.00 | 387 075.00 | 387 075.00 | |
044 Total Fixed Assets | 492 115.00 | 98 573.00 | 393 542.00 | 492 115.00 |
068 Receivables – Trade and related accounts | 47 974.00 | 47 974.00 | 47 974.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 017.00 | 48 017.00 | 48 017.00 | |
110 Total Assets | 540 132.00 | 98 573.00 | 441 558.00 | 540 132.00 |
120 Share or Individual Capital | 378 350.00 | |||
126 Legal Reserve | 667.00 | |||
132 Other Reserves | 4 785.00 | |||
134 Retained Earnings | 45 803.00 | |||
136 Profit for the Year | -14 796.00 | |||
142 Total Equity - Total I | 414 808.00 | |||
156 Loans and similar debts | 13 704.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 846.00 | |||
172 Other debts | 12 369.00 | |||
176 Total debts | 26 750.00 | |||
180 Liabilities Total | 441 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 125.00 | 158 852.00 | 44 125.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 44 130.00 | 158 853.00 | 44 130.00 | |
234 Purchases of goods (including customs duties) | 35 963.00 | |||
242 Other external expenses | 40 938.00 | 54 054.00 | 40 938.00 | |
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 3 105.00 | 1 648.00 | |
250 Staff compensation | 4 671.00 | 47 915.00 | 4 671.00 | |
252 Social security contributions | 1 867.00 | 13 248.00 | 1 867.00 | |
254 Depreciation and amortization | 8 698.00 | 8 907.00 | 8 698.00 | |
262 Other expenses | 430.00 | 8.00 | 430.00 | |
264 Total operating expenses | 58 251.00 | 163 200.00 | 58 251.00 | |
270 Operating profit | -14 121.00 | -4 347.00 | -14 121.00 | |
294 Financial expenses | 658.00 | 916.00 | 658.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -14 796.00 | -5 263.00 | -14 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 115.00 | 492 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 826.00 | 8 826.00 | ||
378 Amount of deductible VAT on goods and services | 4 315.00 | 4 315.00 | ||
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