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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : AMMICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | AMMICHE |
| Siren | 838922847 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21421 |
| Management number | 2018B03769 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 917.00 | 15 015.00 | 3 902.00 | 18 917.00 |
044 Total Fixed Assets | 18 917.00 | 15 015.00 | 3 902.00 | 18 917.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 99 158.00 | 99 158.00 | 99 158.00 | |
096 Total Current Assets + Prepaid Expenses | 99 162.00 | 99 162.00 | 99 162.00 | |
110 Total Assets | 118 079.00 | 15 015.00 | 103 064.00 | 118 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 378.00 | |||
136 Profit for the Year | 24 228.00 | |||
142 Total Equity - Total I | 52 606.00 | |||
166 Suppliers and related accounts | 3 421.00 | |||
172 Other debts | 47 036.00 | |||
176 Total debts | 50 457.00 | |||
180 Liabilities Total | 103 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 526.00 | 85 526.00 | ||
226 Operating subsidies received | 6 621.00 | 6 621.00 | ||
232 Total operating income excluding VAT | 92 147.00 | 92 147.00 | ||
242 Other external expenses | 33 614.00 | 33 614.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
252 Social security contributions | 25 000.00 | 25 000.00 | ||
254 Depreciation and amortization | 4 729.00 | 4 729.00 | ||
264 Total operating expenses | 64 107.00 | 64 107.00 | ||
270 Operating profit | 28 040.00 | 28 040.00 | ||
300 Exceptional expenses | 705.00 | 705.00 | ||
306 Income tax's | 3 107.00 | 3 107.00 | ||
310 Profit or loss | 24 228.00 | 24 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 917.00 | 18 917.00 | ||
492 Total Fixed Assets (Increases) | 18 917.00 | 18 917.00 | ||
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