Grow your business safely with AMASAUCE
All the information you need about AMASAUCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMASAUCE >
BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AMASAUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | AMASAUCE |
| Siren | 812921518 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59239 |
| Management number | 2015B06254 |
| Activity code | 9003B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 273.00 | 1 311.00 | 2 961.00 | 4 273.00 |
044 Total Fixed Assets | 4 273.00 | 1 311.00 | 2 961.00 | 4 273.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 21 687.00 | 21 687.00 | 21 687.00 | |
096 Total Current Assets + Prepaid Expenses | 22 187.00 | 22 187.00 | 22 187.00 | |
110 Total Assets | 26 461.00 | 1 311.00 | 25 149.00 | 26 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -912.00 | |||
136 Profit for the Year | 7 038.00 | |||
142 Total Equity - Total I | 7 126.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 162.00 | |||
172 Other debts | 15 243.00 | |||
176 Total debts | 18 023.00 | |||
180 Liabilities Total | 25 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 146.00 | 52 146.00 | ||
232 Total operating income excluding VAT | 52 146.00 | 52 146.00 | ||
234 Purchases of goods (including customs duties) | 8 531.00 | 8 531.00 | ||
242 Other external expenses | 19 679.00 | 19 679.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 15 825.00 | 15 825.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 45 758.00 | 45 758.00 | ||
270 Operating profit | 6 388.00 | 6 388.00 | ||
290 Exceptional income | 1 732.00 | 1 732.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 7 038.00 | 7 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 521.00 | 521.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 201.00 | 3 201.00 | ||
490 Total Fixed Assets (Gross Value) | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 3 723.00 | 3 723.00 | ||
all companies in France
Complete and comprehensive database.
