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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AMMA PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | AMMA PAIE |
| Siren | 830644597 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61931 |
| Management number | 2017B16029 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 632.00 | 1 455.00 | 1 176.00 | 2 632.00 |
BH Other financial assets | 66.00 | 66.00 | 66.00 | |
BJ TOTAL (I) | 2 698.00 | 1 455.00 | 1 242.00 | 2 698.00 |
BX Customers and related accounts | 19 093.00 | 19 093.00 | 19 093.00 | |
BZ Other receivables | 366.00 | 366.00 | 366.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 113 550.00 | 113 550.00 | 113 550.00 | |
CJ TOTAL (II) | 133 025.00 | 133 025.00 | 133 025.00 | |
CO Grand total (0 to V) | 135 724.00 | 1 455.00 | 134 268.00 | 135 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 5 660.00 | 2 873.00 | 5 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 867.00 | 2 786.00 | 9 867.00 | |
DL TOTAL (I) | 21 028.00 | 11 160.00 | 21 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 68.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 258.00 | 15 693.00 | 22 258.00 | |
DX Trade payables and related accounts | 2 224.00 | 1 128.00 | 2 224.00 | |
DY Tax and social security liabilities | 88 712.00 | 65 760.00 | 88 712.00 | |
EC TOTAL (IV) | 113 240.00 | 82 650.00 | 113 240.00 | |
EE Grand total (I to V) | 134 268.00 | 93 811.00 | 134 268.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 338.00 | 97 338.00 | 97 338.00 | |
FJ Net sales | 97 338.00 | 97 338.00 | 97 338.00 | |
FR Total operating income (I) | 97 338.00 | |||
FW Other purchases and external expenses | 10 885.00 | |||
FX Taxes, duties, and similar payments | 5 234.00 | |||
FY Salaries and Wages | 55 000.00 | |||
FZ Social Security Contributions | 13 904.00 | |||
GA Operating Expenses - Depreciation and Amortization | 704.00 | |||
GF Total Operating Expenses (II) | 85 728.00 | |||
GG - OPERATING RESULT (I - II) | 11 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 742.00 | 492.00 | 1 742.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 338.00 | 83 201.00 | 97 338.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 470.00 | 80 415.00 | 87 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 867.00 | 2 786.00 | 9 867.00 | |
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