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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AMABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMABILIS |
| Siren | 527473532 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002178 |
| Management number | 2010B00357 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05470 AIGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 110.00 | 223.00 | 333.00 |
044 Total Fixed Assets | 333.00 | 110.00 | 223.00 | 333.00 |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 6 074.00 | 6 074.00 | 6 074.00 | |
096 Total Current Assets + Prepaid Expenses | 6 360.00 | 6 360.00 | 6 360.00 | |
110 Total Assets | 6 693.00 | 110.00 | 6 583.00 | 6 693.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 904.00 | |||
142 Total Equity - Total I | 2 096.00 | |||
172 Other debts | 3 465.00 | |||
176 Total debts | 3 465.00 | |||
180 Liabilities Total | 5 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 972.00 | 972.00 | ||
218 Production of services sold - France | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 976.00 | 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 2 172.00 | 2 172.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 2 597.00 | 2 597.00 | ||
270 Operating profit | -1 621.00 | -1 621.00 | ||
290 Exceptional income | 2 859.00 | 2 859.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
310 Profit or loss | 1 022.00 | 1 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 613.00 | 2 613.00 | ||
494 Total Fixed Assets (Decreases) | 2 280.00 | 2 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 859.00 | 2 859.00 | ||
684 DECREASES in Total Provisions Statement | 2 859.00 | 2 859.00 | ||
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