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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AMANEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | AMANEA |
| Siren | 753418904 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009745 |
| Management number | 2012B01048 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 608.00 | 847.00 | 761.00 | 1 608.00 |
044 Total Fixed Assets | 1 608.00 | 847.00 | 761.00 | 1 608.00 |
068 Receivables – Trade and related accounts | 52 296.00 | 52 296.00 | 52 296.00 | |
072 Receivables – Other | 2 497.00 | 2 497.00 | 2 497.00 | |
084 Cash | 1 265.00 | 1 265.00 | 1 265.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 56 294.00 | 56 294.00 | 56 294.00 | |
110 Total Assets | 57 901.00 | 847.00 | 57 054.00 | 57 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 255.00 | |||
132 Other Reserves | 490.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 6 068.00 | |||
166 Suppliers and related accounts | 10 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 580.00 | |||
172 Other debts | 40 505.00 | |||
176 Total debts | 50 987.00 | |||
180 Liabilities Total | 57 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 87 306.00 | 87 306.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 307.00 | 87 307.00 | ||
242 Other external expenses | 45 934.00 | 45 934.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 83 267.00 | 83 267.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 130 173.00 | 130 173.00 | ||
270 Operating profit | -42 866.00 | -42 866.00 | ||
290 Exceptional income | 43 000.00 | 43 000.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | 323.00 | 323.00 | ||
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