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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : AMAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMAIA |
| Siren | 834346199 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27230 |
| Management number | 2018B00415 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 4 373.00 | 10 627.00 | 15 000.00 |
028 Tangible Assets | 12 203.00 | 3 638.00 | 8 565.00 | 12 203.00 |
044 Total Fixed Assets | 27 203.00 | 8 011.00 | 19 192.00 | 27 203.00 |
050 Raw materials, supplies, in progress | 2 803.00 | 2 803.00 | 2 803.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 11 068.00 | 11 068.00 | 11 068.00 | |
110 Total Assets | 38 271.00 | 8 011.00 | 30 260.00 | 38 271.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 673.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | 7 264.00 | |||
156 Loans and similar debts | 19 246.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 2 094.00 | |||
176 Total debts | 22 996.00 | |||
180 Liabilities Total | 30 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 203.00 | 27 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 159.00 | 3 159.00 | ||
378 Amount of deductible VAT on goods and services | 3 433.00 | 3 433.00 | ||
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