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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : A.M.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.M.I.S. |
| Siren | 520173659 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 228 |
| Management number | 2010B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Gasques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 434.00 | 3 101.00 | 1 332.00 | 4 434.00 |
044 Total Fixed Assets | 4 434.00 | 3 101.00 | 1 332.00 | 4 434.00 |
068 Receivables – Trade and related accounts | 76 792.00 | 34 360.00 | 42 431.00 | 76 792.00 |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 79 456.00 | 34 360.00 | 45 096.00 | 79 456.00 |
110 Total Assets | 83 890.00 | 37 462.00 | 46 428.00 | 83 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 149.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 9 128.00 | |||
166 Suppliers and related accounts | 18 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 18 597.00 | |||
176 Total debts | 37 300.00 | |||
180 Liabilities Total | 46 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 699.00 | 43 699.00 | ||
232 Total operating income excluding VAT | 43 699.00 | 43 699.00 | ||
242 Other external expenses | 14 728.00 | 14 728.00 | ||
250 Staff compensation | 6 549.00 | 6 549.00 | ||
252 Social security contributions | 1 433.00 | 1 433.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
256 Provisions | 20 200.00 | 20 200.00 | ||
264 Total operating expenses | 43 568.00 | 43 568.00 | ||
270 Operating profit | 131.00 | 131.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -21.00 | -21.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 3 676.00 | 3 676.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 562.00 | 6 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 776.00 | 1 776.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 20 200.00 | 20 200.00 | ||
682 INCREASES Total Statement of Provisions | 20 200.00 | 20 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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