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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : AMEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | AMEGE |
| Siren | 828551879 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29954 |
| Management number | 2019B11071 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 947.00 | 839.00 | 2 108.00 | 2 947.00 |
044 Total Fixed Assets | 2 947.00 | 839.00 | 2 108.00 | 2 947.00 |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 43 041.00 | 43 041.00 | 43 041.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 219.00 | 50 219.00 | 50 219.00 | |
110 Total Assets | 53 166.00 | 839.00 | 52 327.00 | 53 166.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 687.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 26 933.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 25 395.00 | |||
176 Total debts | 25 395.00 | |||
180 Liabilities Total | 52 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 792.00 | 27 430.00 | 68 792.00 | |
226 Operating subsidies received | 19 040.00 | 26 080.00 | 19 040.00 | |
232 Total operating income excluding VAT | 87 832.00 | 53 510.00 | 87 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 324.00 | 387.00 | 324.00 | |
242 Other external expenses | 12 794.00 | 8 254.00 | 12 794.00 | |
244 Taxes, duties and similar payments | 4 807.00 | 103.00 | 4 807.00 | |
250 Staff compensation | 54 000.00 | 22 512.00 | 54 000.00 | |
252 Social security contributions | 13 555.00 | 2 403.00 | 13 555.00 | |
254 Depreciation and amortization | 579.00 | 260.00 | 579.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 86 061.00 | 33 919.00 | 86 061.00 | |
270 Operating profit | 1 771.00 | 19 591.00 | 1 771.00 | |
280 Financial income | 8.00 | 15.00 | 8.00 | |
290 Exceptional income | 1 825.00 | |||
300 Exceptional expenses | 1 834.00 | 1 834.00 | ||
310 Profit or loss | -55.00 | 21 431.00 | -55.00 | |
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