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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : EURL AMEJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2018-01-17 | Public | 2013-10-31 | Complete |
| Name | EURL AMEJU |
| Siren | 533079976 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 4854 |
| Management number | 2011B02512 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 791.00 | 32 127.00 | 54 665.00 | 86 791.00 |
044 Total Fixed Assets | 86 791.00 | 32 127.00 | 54 665.00 | 86 791.00 |
050 Raw materials, supplies, in progress | 262.00 | 262.00 | 262.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 3 956.00 | 3 956.00 | 3 956.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 5 784.00 | 5 784.00 | 5 784.00 | |
110 Total Assets | 92 576.00 | 32 127.00 | 60 449.00 | 92 576.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 47 098.00 | |||
136 Profit for the Year | -51 375.00 | |||
142 Total Equity - Total I | 2 324.00 | |||
156 Loans and similar debts | 54 444.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 58 125.00 | |||
180 Liabilities Total | 60 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 895.00 | 391.00 | 2 895.00 | |
214 Production of goods sold - France | 24 038.00 | 4 067.00 | 24 038.00 | |
218 Production of services sold - France | 7 939.00 | 795.00 | 7 939.00 | |
226 Operating subsidies received | 68 665.00 | |||
230 Other income | 368.00 | 51 082.00 | 368.00 | |
232 Total operating income excluding VAT | 35 240.00 | 125 000.00 | 35 240.00 | |
234 Purchases of goods (including customs duties) | 1 786.00 | 1 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 615.00 | 2 230.00 | 10 615.00 | |
240 Inventory changes (raw materials and supplies) | 123.00 | 745.00 | 123.00 | |
242 Other external expenses | 44 773.00 | 39 452.00 | 44 773.00 | |
243 (including business tax) | 1 605.00 | 1 605.00 | ||
244 Taxes, duties and similar payments | 4 098.00 | 1 203.00 | 4 098.00 | |
250 Staff compensation | 13 646.00 | 14 901.00 | 13 646.00 | |
254 Depreciation and amortization | 10 365.00 | 10 205.00 | 10 365.00 | |
262 Other expenses | 697.00 | 1 562.00 | 697.00 | |
264 Total operating expenses | 86 102.00 | 70 299.00 | 86 102.00 | |
270 Operating profit | -50 862.00 | 54 701.00 | -50 862.00 | |
294 Financial expenses | 513.00 | 757.00 | 513.00 | |
310 Profit or loss | -51 375.00 | 53 944.00 | -51 375.00 | |
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