Grow your business safely with AMEGE
All the information you need about AMEGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMEGE >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AMEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | AMEGE |
| Siren | 807885421 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050163 |
| Management number | 2014B06375 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 035.00 | 2 035.00 | 2 035.00 | |
028 Tangible Assets | 6 907.00 | 6 907.00 | 6 907.00 | |
044 Total Fixed Assets | 8 942.00 | 8 942.00 | 8 942.00 | |
050 Raw materials, supplies, in progress | 276 889.00 | 276 889.00 | 276 889.00 | |
068 Receivables – Trade and related accounts | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 142 763.00 | 142 763.00 | 142 763.00 | |
084 Cash | 131 983.00 | 131 983.00 | 131 983.00 | |
096 Total Current Assets + Prepaid Expenses | 552 175.00 | 552 175.00 | 552 175.00 | |
110 Total Assets | 561 117.00 | 8 942.00 | 552 175.00 | 561 117.00 |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 1 992.00 | |||
132 Other Reserves | 30 157.00 | |||
136 Profit for the Year | 1 131.00 | |||
142 Total Equity - Total I | 308 280.00 | |||
166 Suppliers and related accounts | 19 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 224 880.00 | |||
176 Total debts | 243 895.00 | |||
180 Liabilities Total | 552 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 499 000.00 | |||
218 Production of services sold - France | 3 559.00 | 5 181.00 | 3 559.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 3 560.00 | 504 184.00 | 3 560.00 | |
240 Inventory changes (raw materials and supplies) | -6 800.00 | 445 006.00 | -6 800.00 | |
242 Other external expenses | 8 393.00 | 33 367.00 | 8 393.00 | |
244 Taxes, duties and similar payments | 1 752.00 | 5 327.00 | 1 752.00 | |
250 Staff compensation | 8 145.00 | |||
252 Social security contributions | 4 959.00 | 282.00 | 4 959.00 | |
254 Depreciation and amortization | 106.00 | |||
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 8 306.00 | 492 239.00 | 8 306.00 | |
270 Operating profit | -4 746.00 | 11 945.00 | -4 746.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 648.00 | |||
300 Exceptional expenses | 1 923.00 | 306.00 | 1 923.00 | |
306 Income tax's | 200.00 | 1 499.00 | 200.00 | |
310 Profit or loss | 1 131.00 | 8 493.00 | 1 131.00 | |
all companies in France
Complete and comprehensive database.
