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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : A-M-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | A-M-A |
| Siren | 808808091 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/000098 |
| Management number | 2015B00013 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 FLERS-SUR-NOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
060 Merchandise inventory | 13 371.00 | 13 371.00 | 13 371.00 | |
064 Advances and down payments on orders | 2 251.00 | 2 251.00 | 2 251.00 | |
068 Receivables – Trade and related accounts | 36 137.00 | 36 137.00 | 36 137.00 | |
072 Receivables – Other | 4 268.00 | 4 268.00 | 4 268.00 | |
084 Cash | 37 690.00 | 37 690.00 | 37 690.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 94 056.00 | 94 056.00 | 94 056.00 | |
110 Total Assets | 94 155.00 | 99.00 | 94 056.00 | 94 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 499.00 | |||
134 Retained Earnings | 7 960.00 | |||
136 Profit for the Year | 24 499.00 | |||
142 Total Equity - Total I | 61 159.00 | |||
156 Loans and similar debts | 483.00 | |||
164 Advances and down payments received on current orders | 8 833.00 | |||
166 Suppliers and related accounts | 11 861.00 | |||
172 Other debts | 11 720.00 | |||
176 Total debts | 32 897.00 | |||
180 Liabilities Total | 94 056.00 | |||
199 Of which current accounts of debit partners | 1 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99.00 | 99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 595.00 | 108 595.00 | ||
378 Amount of deductible VAT on goods and services | 99 454.00 | 99 454.00 | ||
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