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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : AMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | AMEA |
| Siren | 804155422 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019111 |
| Management number | 2015B00474 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AT Other tangible assets | 1 982.00 | 1 617.00 | 366.00 | 1 982.00 |
BJ TOTAL (I) | 5 282.00 | 4 917.00 | 366.00 | 5 282.00 |
BX Customers and related accounts | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 314.00 | 314.00 | 314.00 | |
CF Cash and cash equivalents | 15 122.00 | 15 122.00 | 15 122.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 496.00 | 15 496.00 | 15 496.00 | |
CO Grand total (0 to V) | 20 778.00 | 4 917.00 | 15 862.00 | 20 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 10 765.00 | 22 605.00 | 10 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 635.00 | -11 840.00 | -3 635.00 | |
DL TOTAL (I) | 12 629.00 | 16 265.00 | 12 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 592.00 | 2 492.00 | 2 592.00 | |
DY Tax and social security liabilities | 640.00 | 2 509.00 | 640.00 | |
EC TOTAL (IV) | 3 232.00 | 5 001.00 | 3 232.00 | |
EE Grand total (I to V) | 15 862.00 | 21 265.00 | 15 862.00 | |
EG Accrued income and payables due within one year | 3 232.00 | 5 001.00 | 3 232.00 | |
EI Including equity loans | 2 592.00 | 2 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 23 622.00 | 23 622.00 | 23 622.00 | |
FJ Net sales | 23 622.00 | 23 622.00 | 23 622.00 | |
FO Operating subsidies | ||||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 23 632.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 1 955.00 | |||
FW Other purchases and external expenses | 4 805.00 | |||
FX Taxes, duties, and similar payments | 756.00 | |||
FY Salaries and Wages | 12 507.00 | |||
FZ Social Security Contributions | 5 512.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 732.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 267.00 | |||
GG - OPERATING RESULT (I - II) | -3 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 632.00 | 14 105.00 | 23 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 267.00 | 25 945.00 | 27 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 635.00 | -11 840.00 | -3 635.00 | |
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