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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : DRIVER STAR & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| Name | AMA NUTRITION 77 |
| Siren | 821185527 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6389 |
| Management number | 2021B03065 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Servon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 3.00 | 630.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 3.00 | 630.00 | 633.00 |
064 Advances and down payments on orders | 24 815.00 | 24 815.00 | 24 815.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 71 246.00 | 71 246.00 | 71 246.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 98 687.00 | 98 687.00 | 98 687.00 | |
110 Total Assets | 99 320.00 | 3.00 | 99 317.00 | 99 320.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 97 093.00 | |||
136 Profit for the Year | -5 083.00 | |||
142 Total Equity - Total I | 98 610.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 707.00 | |||
180 Liabilities Total | 99 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 343.00 | 4 921.00 | 4 343.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 638.00 | 617.00 | 638.00 | |
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 4 984.00 | 5 538.00 | 4 984.00 | |
270 Operating profit | -4 984.00 | -5 538.00 | -4 984.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -5 083.00 | -5 538.00 | -5 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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