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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : AMSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | AMSIL |
| Siren | 750481053 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 3825 |
| Management number | 2012B00639 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 622.00 | 622.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 697.00 | 622.00 | 75.00 | 697.00 |
060 Merchandise inventory | 20 877.00 | 20 877.00 | 20 877.00 | |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 23 581.00 | 23 581.00 | 23 581.00 | |
110 Total Assets | 24 278.00 | 622.00 | 23 656.00 | 24 278.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -24 420.00 | |||
136 Profit for the Year | 9 397.00 | |||
142 Total Equity - Total I | -13 703.00 | |||
166 Suppliers and related accounts | 4 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 699.00 | |||
172 Other debts | 32 699.00 | |||
176 Total debts | 37 359.00 | |||
180 Liabilities Total | 23 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 238.00 | 19 238.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 15 133.00 | 15 133.00 | ||
232 Total operating income excluding VAT | 38 871.00 | 38 871.00 | ||
234 Purchases of goods (including customs duties) | 13 036.00 | 13 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 416.00 | 416.00 | ||
242 Other external expenses | 10 195.00 | 10 195.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
252 Social security contributions | 772.00 | 772.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
256 Provisions | 3 960.00 | 3 960.00 | ||
264 Total operating expenses | 29 475.00 | 29 475.00 | ||
270 Operating profit | 9 396.00 | 9 396.00 | ||
310 Profit or loss | 9 396.00 | 9 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26.00 | 26.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 487.00 | 1 487.00 | ||
378 Amount of deductible VAT on goods and services | 3 581.00 | 3 581.00 | ||
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