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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : AMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AMMA |
| Siren | 829192871 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013984 |
| Management number | 2017B02869 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 205.00 | 32 205.00 | 32 205.00 | |
044 Total Fixed Assets | 32 205.00 | 32 205.00 | 32 205.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 25 990.00 | 25 990.00 | 25 990.00 | |
096 Total Current Assets + Prepaid Expenses | 38 231.00 | 38 231.00 | 38 231.00 | |
110 Total Assets | 70 436.00 | 70 436.00 | 70 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 300.00 | |||
136 Profit for the Year | 5 579.00 | |||
142 Total Equity - Total I | 20 879.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 284.00 | |||
172 Other debts | 48 290.00 | |||
176 Total debts | 49 557.00 | |||
180 Liabilities Total | 70 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 760.00 | 43 342.00 | 60 760.00 | |
226 Operating subsidies received | 2 953.00 | 2 953.00 | ||
230 Other income | 1 138.00 | 1 138.00 | ||
232 Total operating income excluding VAT | 64 851.00 | 43 342.00 | 64 851.00 | |
242 Other external expenses | 1 078.00 | 1 819.00 | 1 078.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 4 039.00 | 2 638.00 | 4 039.00 | |
250 Staff compensation | 43 085.00 | 27 500.00 | 43 085.00 | |
252 Social security contributions | 10 198.00 | 7 714.00 | 10 198.00 | |
262 Other expenses | 130.00 | 1.00 | 130.00 | |
264 Total operating expenses | 58 531.00 | 39 672.00 | 58 531.00 | |
270 Operating profit | 6 320.00 | 3 670.00 | 6 320.00 | |
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 505.00 | 550.00 | 505.00 | |
310 Profit or loss | 5 579.00 | 3 120.00 | 5 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 205.00 | 32 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 152.00 | 10 152.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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