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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : AMETHYSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | AMETHYSTE |
| Siren | 517839106 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 7991 |
| Management number | 2009B06405 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 15 182.00 | 15 182.00 | 15 182.00 | |
044 Total Fixed Assets | 36 682.00 | 16 682.00 | 20 000.00 | 36 682.00 |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 3 883.00 | 3 883.00 | 3 883.00 | |
110 Total Assets | 40 565.00 | 16 682.00 | 23 883.00 | 40 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 867.00 | |||
136 Profit for the Year | 629.00 | |||
142 Total Equity - Total I | 6 596.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 17 047.00 | |||
176 Total debts | 17 287.00 | |||
180 Liabilities Total | 23 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 036.00 | 7 036.00 | ||
232 Total operating income excluding VAT | 7 036.00 | 7 036.00 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 688.00 | 2 688.00 | ||
242 Other external expenses | 3 972.00 | 3 972.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 7 897.00 | 7 897.00 | ||
270 Operating profit | -862.00 | -862.00 | ||
290 Exceptional income | 6 039.00 | 6 039.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 4 545.00 | 4 545.00 | ||
310 Profit or loss | 629.00 | 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 41 182.00 | 41 182.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 500.00 | 4 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 500.00 | -4 500.00 | ||
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