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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AMIREMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | AMIREMY |
| Siren | 832457980 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 8190 |
| Management number | 2017B00654 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86170 AVANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 682.00 | 7 318.00 | 9 000.00 |
040 Financial Assets | 769 028.00 | 19 926.00 | 749 102.00 | 769 028.00 |
044 Total Fixed Assets | 778 028.00 | 21 608.00 | 756 420.00 | 778 028.00 |
068 Receivables – Trade and related accounts | 4 486.00 | 4 486.00 | 4 486.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
092 Prepaid expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 8 795.00 | 8 795.00 | 8 795.00 | |
110 Total Assets | 786 823.00 | 21 608.00 | 765 215.00 | 786 823.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 71 364.00 | |||
136 Profit for the Year | 99 584.00 | |||
142 Total Equity - Total I | 280 947.00 | |||
156 Loans and similar debts | 397 439.00 | |||
166 Suppliers and related accounts | 5 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 772.00 | |||
172 Other debts | 81 359.00 | |||
176 Total debts | 484 268.00 | |||
180 Liabilities Total | 765 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 718.00 | |||
195 Of which payables due in more than one year | 284 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 089.00 | 11 089.00 | ||
230 Other income | 6 975.00 | 6 975.00 | ||
232 Total operating income excluding VAT | 18 063.00 | 18 063.00 | ||
242 Other external expenses | 14 858.00 | 14 858.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 16 744.00 | 16 744.00 | ||
270 Operating profit | 1 319.00 | 1 319.00 | ||
280 Financial income | 107 000.00 | 107 000.00 | ||
294 Financial expenses | 8 736.00 | 8 736.00 | ||
310 Profit or loss | 99 584.00 | 99 584.00 | ||
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