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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : AMIR CTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | AMIR CTP |
| Siren | 832467872 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013893 |
| Management number | 2017B01393 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 945.00 | 5 064.00 | 12 881.00 | 17 945.00 |
044 Total Fixed Assets | 17 945.00 | 5 064.00 | 12 881.00 | 17 945.00 |
050 Raw materials, supplies, in progress | 35 096.00 | 35 096.00 | 35 096.00 | |
064 Advances and down payments on orders | 7 675.00 | 7 675.00 | 7 675.00 | |
068 Receivables – Trade and related accounts | 79 389.00 | 79 389.00 | 79 389.00 | |
072 Receivables – Other | 17 675.00 | 17 675.00 | 17 675.00 | |
084 Cash | 29 732.00 | 29 732.00 | 29 732.00 | |
096 Total Current Assets + Prepaid Expenses | 134 471.00 | 134 471.00 | 134 471.00 | |
110 Total Assets | 152 416.00 | 5 064.00 | 147 352.00 | 152 416.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 863.00 | |||
136 Profit for the Year | 55 754.00 | |||
142 Total Equity - Total I | 81 616.00 | |||
156 Loans and similar debts | 3 380.00 | |||
166 Suppliers and related accounts | 15 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 46 692.00 | |||
176 Total debts | 65 736.00 | |||
180 Liabilities Total | 147 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 545.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 545.00 | 11 545.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 15 545.00 | 15 545.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 581.00 | 9 581.00 | ||
378 Amount of deductible VAT on goods and services | 18 077.00 | 18 077.00 | ||
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